Restructuring Costs, Net (Tables) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Summary of Company's Net Pretax Restructuring Costs | The Company’s net pretax restructuring activity included in restructuring costs, net on the Condensed Consolidated Statements of Operations, by segment, was as follows:
(1)
Includes balances of the OneCell business for periods prior to its disposition. |
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Restructuring Liabilities Included in Company's Condensed Consolidated Balance Sheets | Restructuring liabilities were included in the Company’s Condensed Consolidated Balance Sheets as follows:
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Activity within Liability Established for Restructuring Actions, Included in Other Accrued Liabilities | The activity within the liability established for CommScope NEXT restructuring actions was as follows:
(1) Reflects the reimbursement of other costs from a third-party, for which the Company is obligated to pay. |