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

Changes in the restructuring reserve by reportable segment and Corporate are shown below:

 

 

 

Americas(a)

 

 

Southern
Europe(b)

 

 

Northern
Europe

 

 

APME

 

 

Corporate

 

 

Total

 

Balance, December 31, 2025

 

$

2.7

 

 

$

8.0

 

 

$

24.2

 

 

$

0.2

 

 

$

—

 

 

$

35.1

 

Severance costs

 

 

12.2

 

 

 

12.7

 

 

 

4.8

 

 

 

0.4

 

 

 

—

 

 

 

30.1

 

Lease costs(c)

 

 

0.5

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

0.5

 

Non-cash charges

 

 

(0.5

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(0.5

)

Costs paid

 

 

(7.0

)

 

 

(14.5

)

 

 

(24.2

)

 

 

(0.5

)

 

 

—

 

 

 

(46.2

)

Balance, September 30, 2026

 

$

7.9

 

 

$

6.2

 

 

$

4.8

 

 

$

0.1

 

 

$

—

 

 

$

19.0

 
(a)
Balances related to the United States were $0.6 and $4.9 as of December 31, 2025 and September 30, 2026, respectively.
(b)
Balances related to France were $3.1 and $4.5 as of December 31, 2025 and September 30, 2026, respectively. Balances related to Italy were $0.6 and $1.1 as of December 31, 2025 and September 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.