Restructuring Costs, Net (Tables)

9 Months Ended

Sep. 30, 2023

Summary of Company's Net Pretax Restructuring Charges

The Company’s net pretax restructuring activity included in restructuring costs, net on the Condensed Consolidated Statements of Operations, by segment, was as follows:

	Three Months Ended					Nine Months Ended
	September 30,					September 30,
	2023			2022		2023		2022
CCS	$	16.2		$	0.7	$	14.2	$	14.1
OWN		1.3			1.1		5.2		20.6
NICS		(1.0	)		0.4		10.0		9.8
ANS		2.8			0.2		13.6		7.5
Home		1.1			0.1		8.8		1.1
Total	$	20.4		$	2.5	$	51.8	$	53.1

Restructuring Reserves Included in Company's Consolidated Balance Sheets

Restructuring liabilities were included in the Company’s Condensed Consolidated Balance Sheets as follows:

	September 30, 2023		December 31,  2022
Accrued and other liabilities	$	35.2	$	58.9
Other noncurrent liabilities		0.1		0.5
Total restructuring liabilities	$	35.3	$	59.4

Activity within Liability Established for Restructuring Actions, Included in Other Accrued Liabilities

The activity within the liability established for CommScope NEXT restructuring actions was as follows:

	Employee-Related Costs			Other			Total
Balance at June 30, 2023	$	56.8		$	—		$	56.8
Additional expense, net		19.0			1.6			20.6
Cash paid		(40.1	)		—			(40.1	)
Foreign exchange and other non-cash items		(0.8	)		(1.6	)		(2.4	)
Balance at September 30, 2023	$	34.9		$	—		$	34.9
Balance at December 31, 2022	$	58.7		$	—		$	58.7
Additional expense (reversals), net		66.2			(14.0	)		52.2
Cash received (paid)		(89.9	)		38.6			(51.3	)
Foreign exchange and other non-cash items		(0.1	)		(24.6	)		(24.7	)
Balance at September 30, 2023	$	34.9		$	—		$	34.9