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Cost-Reduction Actions (Tables) | 3 Months Ended
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Mar. 31, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Statement of Income Classifications for Charges (Credits) and Reconciliation of Liabilities and Expected Future Payments | The charges (credits) were recorded in the following statement of income (loss) classifications:
|  |  |  | Three Months Ended March 31,
|  |  |  |  |  | 2024 |  | 2023
Cost of revenue |  |  |  |  |  | $ | 1.0 |  |  | $ | 0.6 |
Selling, general and administrative |  |  |  |  |  | 3.8 |  |  | — |
Research and development |  |  |  |  |  | 1.0 |  |  | 0.1 |
Other (expense), net |  |  |  |  |  | 0.5 |  |  | (3.5) |
Total |  |  |  |  |  | $ | 6.3 |  |  | $ | (2.8) |
Liabilities and expected future payments related to the company’s work-force reduction actions are as follows:
|  | Total |  | U.S. |  | International
Balance at December 31, 2023 |  | $ | 9.4 |  |  | $ | 2.5 |  |  | $ | 6.9 |
Additional provisions |  | 9.4 |  |  | 2.9 |  |  | 6.5 |
Payments |  | (1.9) |  |  | (0.4) |  |  | (1.5) |
Changes in estimates |  | (2.8) |  |  | (0.2) |  |  | (2.6) |
Translation adjustments |  | (0.2) |  |  | — |  |  | (0.2) |
Balance at March 31, 2024 |  | $ | 13.9 |  |  | $ | 4.8 |  |  | $ | 9.1 |
Expected future utilization on balance at March 31, 2024: |  |  |  |  |  |
Short-term |  | $ | 13.9 |  |  | $ | 4.8 |  |  | $ | 9.1 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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