v3.26.1
Restructuring Costs (Tables)
 3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Changes in Restructuring Reserve

Changes in the restructuring reserve by reportable segment and Corporate are shown below:

 

 

 

Americas(a)

 

 

Southern
Europe(b)

 

 

Northern
Europe

 

 

APME

 

 

Corporate

 

 

Total

 

Balance, December 31, 2025

 

$

2.7

 

 

$

8.0

 

 

$

24.2

 

 

$

0.2

 

 

$

—

 

 

$

35.1

 

Severance costs

 

 

6.2

 

 

 

4.0

 

 

 

4.8

 

 

 

0.4

 

 

 

—

 

 

 

15.4

 

Lease costs(c)

 

 

0.5

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

0.5

 

Non-cash charges

 

 

(0.5

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(0.5

)

Costs paid

 

 

(3.4

)

 

 

(5.3

)

 

 

(9.1

)

 

 

—

 

 

 

—

 

 

 

(17.8

)

Balance, March 31, 2026

 

$

5.5

 

 

$

6.7

 

 

$

19.9

 

 

$

0.6

 

 

$

—

 

 

$

32.7

 
(a)
Balances related to the United States were $0.6 and $4.1 as of December 31, 2025 and March 31, 2026, respectively.
(b)
Balances related to France were $3.1 and $4.4 as of December 31, 2025 and March 31, 2026, respectively. Balances related to Italy were $0.6 as of both December 31, 2025 and March 31, 2026.
(c)
Liabilities related to exited leased facilities are recorded within our short-term and long-term operating lease liabilities within our Consolidated Balance Sheets.