XML 91 R72.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring Expenses and Asset Impairments - Restructuring Accruals (Details)
$ in Millions
6 Months Ended
Jun. 30, 2023
USD ($)
Restructuring Reserve [Roll Forward]  
Restructuring reserve, beginning balance $ 1.4
Restructuring expenses 3.6
Payments, utilization and other (3.2)
Restructuring reserve, ending balance $ 1.8