Restructuring Costs |
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| Restructuring and Related Activities [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Restructuring Costs | (6) Restructuring Costs During the six months ended June 30, 2026, we recorded $22.6 in restructuring costs, of which $6.7 was recorded during the three months ended June 30, 2026. During the three and six months ended June 30, 2025, we recorded restructuring costs of $14.4 and $30.2, respectively. Payments made from the restructuring reserve were $14.2 and $32.0 during the three and six months ended June 30, 2026, respectively. We use our restructuring reserve for severance, office closures, office consolidations, and professional and other fees related to restructuring in multiple countries and territories. We expect a majority of the remaining $25.2 reserve will be paid by the end of 2026. Changes in the restructuring reserve by reportable segment and Corporate are shown below:
(a) Balances related to the United States were $0.6 and $2.6 as of December 31, 2025 and June 30, 2026, respectively. (b) Balances related to France were $3.1 and $3.6 as of December 31, 2025 and June 30, 2026, respectively. Balances related to Italy were $0.6 and $1.7 as of December 31, 2025 and June 30, 2026, respectively. (c) Liabilities related to exited leased facilities are recorded within our short-term and long-term operating lease liabilities within our Consolidated Balance Sheets. |
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