v3.26.3
Restructuring and Other (Tables)
9 Months Ended
Sep. 30, 2026
Restructuring and Related Activities [Abstract]  
Restructuring - Employee Related
The following table summarizes the restructuring charges and the reserve activity for the 2026 restructuring program from December 31, 2025 to September 30, 2026:
(In millions)Employee Related CostsOther Exit CostsTotal
Balance at December 31, 2025:$— $— $— 
Charges (1)
75.8 2.1 77.9 
Cash payment(5.9)— (5.9)
Utilization— (2.1)(2.1)
Foreign currency translation(0.1)— (0.1)
Balance at March 31, 2026:$69.8 $— $69.8 
Charges (1)
22.9 4.4 27.3 
Cash payment(31.4)— (31.4)
Utilization— (4.4)(4.4)
Foreign currency translation(0.5)— (0.5)
Balance at June 30, 2026:$60.8 $— $60.8 
Charges (1)
47.2 4.9 52.1 
Cash payment(19.8)(0.5)(20.3)
Utilization— (4.4)(4.4)
Foreign currency translation(1.2)— (1.2)
Balance at September 30, 2026:$87.0 $— $87.0 
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(1)     For the three months ended September 30, 2026, total restructuring charges in Developed Markets, Greater China, JANZ, Emerging Markets, and Corporate/Other were approximately $49.1 million, $(0.2) million, $0.3 million, $0.6 million, and $2.3 million, respectively. For the nine months ended September 30, 2026, total restructuring charges in Developed Markets, Greater China, JANZ, Emerging Markets, and Corporate/Other were approximately $136.1 million, $1.1 million, $0.3 million, $9.8 million, and $10.0 million, respectively.