XML 68 R39.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Cost-reduction actions (Tables) | 12 Months Ended
--- | ---
Dec. 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:
Year ended December 31, |  | 2024 |  | 2023 |  | 2022
Cost of revenue |  |  |  |  |  |
Services |  | $ | 8.0 |  |  | $ | 4.9 |  |  | $ | 19.1 |
Technology |  | 4.1 |  |  | 0.7 |  |  | 7.6 |
Selling, general and administrative |  | 6.0 |  |  | 6.9 |  |  | 24.7 |
Research and development |  | (0.1) |  |  | 0.5 |  |  | 0.6 |
Other (expense), net |  | 2.6 |  |  | (3.7) |  |  | 2.9 |
Total |  | $ | 20.6 |  |  | $ | 9.3 |  |  | $ | 54.9 |
Liabilities and expected future payments related to the company’s workforce reduction actions are as follows:
|  | Total |  | U.S. |  | International
Balance at December 31, 2021 |  | $ | 16.3 |  |  | $ | 5.7 |  |  | $ | 10.6 |
Additional provisions |  | 7.1 |  |  | 3.6 |  |  | 3.5 |
Payments |  | (11.5) |  |  | (4.1) |  |  | (7.4) |
Changes in estimates |  | 0.4 |  |  | (1) |  |  | 1.4 |
Translation adjustments |  | (0.6) |  |  | — |  |  | (0.6) |
Balance at December 31, 2022 |  | 11.7 |  |  | 4.2 |  |  | 7.5 |
Additional provisions |  | 15.2 |  |  | 3.4 |  |  | 11.8 |
Payments |  | (10.8) |  |  | (3.5) |  |  | (7.3) |
Changes in estimates |  | (6.9) |  |  | (1.6) |  |  | (5.3) |
Translation adjustments |  | 0.2 |  |  | — |  |  | 0.2 |
Balance at December 31, 2023 |  | 9.4 |  |  | 2.5 |  |  | 6.9 |
Additional provisions |  | 23.7 |  |  | 7.5 |  |  | 16.2 |
Payments |  | (9.6) |  |  | (2.5) |  |  | (7.1) |
Changes in estimates |  | (10.2) |  |  | (3.1) |  |  | (7.1) |
Translation adjustments |  | (0.3) |  |  | — |  |  | (0.3) |
Balance at December 31, 2024 |  | $ | 13.0 |  |  | $ | 4.4 |  |  | $ | 8.6 |
Expected future payments on balance at December 31, 2024: |  |  |  |  |  |
In 2025 |  | $ | 13.0 |  |  | $ | 4.4 |  |  | $ | 8.6 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration