Rationalization Plan Reserves Utilized and CTA

No definition available.

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

+ Details

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Period Type:	instant

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of restructuring charges, remediation cost, and asset impairment loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

+ Details

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Period Type:	duration

- Details

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- Details

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- Details

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Rationalization Charges - Schedule of Activity in Rationalization Plan Reserves (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Restructuring Reserve [Roll Forward]
Balance at December 31, 2025			$ 45,154
Charged to expense	$ 18,159	$ 9,864	27,206	$ 20,823
Utilized and currency translation			(29,056)
Balance at June 30, 2026	43,304		43,304
Employee Severance and Benefits
Restructuring Reserve [Roll Forward]
Balance at December 31, 2025			44,962
Charged to expense			12,158
Utilized and currency translation			(13,816)
Balance at June 30, 2026	43,304		43,304
Plant Exit Costs
Restructuring Reserve [Roll Forward]
Balance at December 31, 2025			192
Charged to expense			6,772
Utilized and currency translation			(6,964)
Balance at June 30, 2026	0		0
Non-Cash Asset Write-Downs
Restructuring Reserve [Roll Forward]
Balance at December 31, 2025			0
Charged to expense			8,276
Utilized and currency translation			(8,276)
Balance at June 30, 2026	$ 0		$ 0