RESTRUCTURING AND OTHER CHARGES (RECOVERIES) |
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| Restructuring and Related Activities [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| RESTRUCTURING AND OTHER CHARGES (RECOVERIES) | RESTRUCTURING AND OTHER CHARGES (RECOVERIES)
(a) Restructuring charges: Our restructuring activities consist primarily of actions to adjust our cost base to address reduced levels of demand in certain of our businesses and geographies. In Q2 2026, 1H 2026 and the respective prior year periods, our restructuring charges consisted primarily of cash charges related to employee terminations. At June 30, 2026, our restructuring provision was $4.0 (December 31, 2025 — $4.4), which we recorded in accrued and other current liabilities and provisions on our consolidated balance sheets. (b) Transition Costs (Recoveries): See note 14 to the 2025 AFS for a description of Transition Costs and Transition Recoveries. In 1H 2026, we recorded Transition Recoveries of $3.4, reflecting the gain on the disposal of certain real properties. (c) Acquisition costs: Acquisition costs consisted of consulting, transaction and integration costs related to potential and completed acquisitions. (d) Other charges (recoveries): In April 2024, we completed the acquisition of 100% of the interests of NCS Global Services LLC (NCS). The NCS acquisition agreement includes a potential earn-out of up to $20 if certain adjusted earnings before interest, taxes, depreciation and amortization targets are achieved during the period from May 2024 to April 2025. The fair value of such potential earn-out was estimated to be $6.6 at the acquisition date. During 1H 2026, the liability was re-measured to nil as the required targets were not met, resulting in a $6.6 gain. In Q2 2025 and 1H 2025, we recorded other charges of $0.3 and $1.4, respectively, related to our transition as a U.S. domestic filer.
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