v3.26.3
Restructuring (Tables)
9 Months Ended
Sep. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring

 

 

 

 

 

Activity for the Quarter Ended September 30, 2026

 

 

 

 

 

June 30,

 

 

Restructuring

 

 

 

 

 

Cash

 

 

 

 

 

September 30,

 

(In Millions)

2026

 

 

Charge

 

 

FX Impact

 

 

Paid

 

 

Non-Cash

 

 

2026

 

Employee termination

$

0.4

 

 

$

—

 

 

$

(0.1

)

 

$

(1.3

)

 

$

—

 

 

$

(1.0

)

Impairment and other

 

4.8

 

 

 

(0.4

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

4.4

 

Total

$

5.2

 

 

$

(0.4

)

 

$

(0.1

)

 

$

(1.3

)

 

$

—

 

 

$

3.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activity for the Nine Months Ended September 30, 2026

 

 

 

 

 

December 31,

 

 

Restructuring

 

 

 

 

 

Cash

 

 

 

 

 

September 30,

 

(In Millions)

2025

 

 

Charge

 

 

FX Impact

 

 

Paid

 

 

Non-Cash

 

 

2026

 

Employee termination

$

2.5

 

 

$

2.4

 

 

$

(0.2

)

 

$

(5.7

)

 

$

—

 

 

$

(1.0

)

Impairment and other

 

3.0

 

 

 

3.7

 

 

 

—

 

 

 

—

 

 

 

(2.3

)

 

 

4.4

 

Total

$

5.5

 

 

$

6.1

 

 

$

(0.2

)

 

$

(5.7

)

 

$

(2.3

)

 

$

3.4