XML 59 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1
Restructuring costs (Tables)
12 Months Ended
Dec. 31, 2023
Restructuring costs  
Schedule of accrued workforce reduction costs

A summary of the activity in our accrued workforce reduction costs for 2023 is shown in the table below (in millions):

Accrued workforce reduction costs as of January 1, 2023

$

-

Workforce reduction costs accrued

5.8

Workforce reduction costs paid

(.9)

Currency translation adjustments, net

.1

Accrued workforce reduction costs at December 31, 2023

$

5.0

Amounts recognized in the balance sheet:

Current liability

$

5.0

Noncurrent liability

-

$

5.0