Restructuring Activities - Narratives (Details) - USD ($) $ in Millions |
3 Months Ended | 27 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Program Management Consulting and Employee Retention Expenses And Employee Severance and Benefits | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Costs expected to incur | $ 10.0 | |||
| Post-RH Divestiture Restructuring Plan | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring charges | $ 1.8 | $ 3.1 | ||
| Restructuring Costs | $ 43.1 | |||
| Cash expenses | $ 31.5 | |||
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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 expected to be recognized in earnings for the specified restructuring cost. 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 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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- Definition Amount, after cash payment, 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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- Details
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