Transformation Program - Schedule of Changes in the Liabilities Related to the Transformation Program (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2023 |
Mar. 31, 2022 |
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Restructuring Cost and Reserve [Line Items] | ||
Beginning Balance | $ 3.8 | |
Expenses | 27.3 | $ 1.6 |
Cash payments | (9.1) | |
Non-cash items and other | 0.0 | |
Ending Balance | 22.0 | |
Professional Fees [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Beginning Balance | 0.6 | |
Expenses | 2.1 | 0.9 |
Cash payments | (0.9) | |
Non-cash items and other | 0.0 | |
Ending Balance | 1.8 | |
Retention and Separation [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Beginning Balance | 3.2 | |
Expenses | 25.2 | 0.7 |
Cash payments | (8.2) | |
Non-cash items and other | 0.0 | |
Ending Balance | 20.2 | |
Other [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Beginning Balance | 0.0 | |
Expenses | 0.0 | $ 0.0 |
Cash payments | 0.0 | |
Non-cash items and other | 0.0 | |
Ending Balance | $ 0.0 |
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- Definition Cash Payments No definition available.
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- Definition Non-cash items and other No definition available.
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- Definition Total cost of transformation program. No definition available.
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- Definition Transformation liabilities, total ending and beginning balance No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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