v3.26.1
ACQUISITION, INTEGRATION AND RESTRUCTURING EXPENSES (Tables)
6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Acquisition, Integration and Restructuring Expenses
The following table summarizes the components of Acquisition, integration and restructuring expenses on the Condensed Consolidated Statements of Operations:
Three Months Ended June 30,Six Months Ended June 30,
($ in millions)2026202520262025
Transaction costs$$2.5$$6.2
Other acquisition expenses3.00.24.4
Other integration expenses14.534.438.662.3
Total acquisition and integration expenses14.539.938.872.9
Non-cash exit and disposal charges 1
1.22.43.22.9
Gain on sale of facilities
(5.7)(11.9)
Facility closure expense 1
6.40.712.6
Employee severance and termination related benefits1.01.1
Total restructuring (gains) expenses, net(4.5)9.8(8.0)16.6
Total acquisition, integration and restructuring expenses$10.0$49.7$30.8$89.5
______________________
1 Includes lease related non-cash charges and lease termination costs.
Schedule of Restructuring Accrual
The following table reflects the activity related to the restructuring accrual for the periods presented:
($ in millions)
Amount
Balance as of December 31, 2024
$46.4
Charges incurred
6.3
Payments made
(12.1)
Balance as of March 31, 2025
$40.6
Charges incurred
7.4
Payments made
(12.2)
Balance as of June 30, 2025
$35.8
Balance as of December 31, 2025
$16.1
Charges incurred
0.7
Payments made
(8.2)
Balance as of March 31, 2026
$8.6
Charges incurred
Payments made
(0.3)
Balance as of June 30, 2026
$8.3