Restructuring and Business Optimization Expenses (Restructuring Expense Activity) (Details) - Employee Severance - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2026 |
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| Restructuring Reserve [Roll Forward] | |||
| Restructuring reserve, beginning of period | $ 57.1 | $ 82.8 | $ 82.8 |
| Quarterly provision, net of reversals | 9.8 | 7.5 | |
| Quarterly cash activity | (21.1) | (32.3) | |
| Foreign currency translation | (0.5) | (0.9) | |
| Restructuring reserve, end of period | $ 45.3 | $ 57.1 | $ 45.3 |
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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/2009/role/commonPracticeRef
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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 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 foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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