XML 78 R48.htm IDEA: XBRL DOCUMENT v3.22.4
Restructuring Charges (Tables)
12 Months Ended
Dec. 31, 2022
Restructuring Charges [Abstract]  
Schedule of restructuring charges The following reflects our restructuring activity (in millions):
Year Ended
December 31, 2022December 31, 2021December 31, 2020
Supply Chain Reinvention(1)
Other Initiatives(1)
TotalTotalTotal
Beginning balance$— $6.9 $6.9 $9.1 $19.5 
Additional charges24.3 18.2 42.5 16.9 3.2 
Payments(22.1)(7.7)(29.8)(19.0)(14.2)
Non-cash adjustments— 0.2 0.2 (0.1)0.6 
Ending balance$2.2 $17.6 $19.8 $6.9 $9.1 
(1) Supply Chain Reinvention was announced in 2022 and as a result separately disclosed from Other Initiatives.