RESTRUCTURING - Schedule of Changes in the Restructuring Related Liabilities (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Restructuring Reserve | ||||
Restructuring charges | $ 7.6 | $ 0.0 | $ 18.7 | $ 0.0 |
Restructuring charges | 7.6 | 18.7 | ||
Restructuring Plan | ||||
Restructuring Reserve | ||||
Beginning balance | 11.9 | |||
Restructuring charges | 15.1 | |||
Cash payments | (18.5) | |||
Ending balance | 8.5 | 8.5 | ||
Restructuring charges | 7.6 | 18.7 | ||
Restructuring Plan | Asset impairments | ||||
Restructuring Reserve | ||||
Restructuring charges | $ 2.6 | $ 3.7 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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