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Cost-Reduction Actions (Tables)

9 Months Ended

Sep. 30, 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 September 30,												Nine Months Ended September 30,
						2024						2023						2024						2023
Cost of revenue						$	1.4					$	0.7					$	2.8					$	4.1
Selling, general and administrative						0.9						3.1						3.6						3.6
Research and development						—						0.3						1.1						0.5
Other (expense), net						(0.7)						0.5						1.0						(2.9)
Total						$	1.6					$	4.6					$	8.5					$	5.3

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						12.2						3.6						8.6
Payments						(6.5)						(1.7)						(4.8)
Changes in estimates						(4.3)						—						(4.3)
Translation adjustments						0.1						—						0.1
Balance at September 30, 2024						$	10.9					$	4.4					$	6.5
Expected future utilization on balance at September 30, 2024:
Short-term						$	10.9					$	4.4					$	6.5

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- References

No definition available.

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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
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-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
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: 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

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