Restructuring Activities - Schedule of Changes in the Liabilities Related to the Transformation Program (Detail) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2024 |
Mar. 31, 2023 |
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Restructuring Cost and Reserve [Line Items] | ||
Beginning Balance | $ 9.2 | |
Expenses | 5.9 | $ 27.3 |
Cash payments | (5.4) | |
Non-cash items and other | (0.1) | |
Ending Balance | 9.6 | |
Professional Fees [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Beginning Balance | 1.0 | |
Expenses | 0.9 | 2.1 |
Cash payments | (1.5) | |
Non-cash items and other | 0.0 | |
Ending Balance | 0.4 | |
Retention and Separation [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Beginning Balance | 8.2 | |
Expenses | 4.9 | 25.2 |
Cash payments | (3.8) | |
Non-cash items and other | (0.1) | |
Ending Balance | 9.2 | |
Other [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Beginning Balance | 0.0 | |
Expenses | 0.1 | $ 0.0 |
Cash payments | (0.1) | |
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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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