RESTRUCTURING ACTIVITIES - Schedule of Restructuring Reserve (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 [Roll Forward] | ||||
Beginning Balance | $ 15.9 | $ 20.8 | $ 16.3 | $ 29.1 |
Provision | 5.3 | 9.9 | 14.0 | 18.0 |
Less: Payments | 7.3 | 14.0 | 16.4 | 30.4 |
Ending Balance | $ 13.9 | $ 16.7 | $ 13.9 | $ 16.7 |
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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 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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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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