Annual report [Section 13 and 15(d), not S-K Item 405]

RESTRUCTURING CHARGES (Tables)

v3.25.4
RESTRUCTURING CHARGES (Tables)
12 Months Ended
Dec. 31, 2025
Restructuring Charges [Abstract]  
Summary of Changes in Restructuring Charges
The changes during the twelve months ended December 31, 2025 in the liabilities associated with the restructuring charges recorded during 2024 and 2025, including expenses incurred and cash payments, are as follows:
Restructuring charges:
Liability balance as of 12/31/2024
Expenses Incurred
Cash Payments
Liability balance as of 12/31/2025
  (In millions)
Severance costs $ 15.6  $ 42.8  $ (24.2) $ 34.2 
Contract terminations and other associated costs 2.0  7.1  (8.6) 0.5 
Total $ 17.6  $ 49.9  $ (32.8) $ 34.7 

The changes during the twelve months ended December 31, 2024 in the liabilities associated with the restructuring charges recorded during 2023 and 2024, including expenses incurred and cash payments, are as follows:

Restructuring charges:
Liability balance as of 12/31/2023 Expenses Incurred Cash Payments Liability balance as of 12/31/2024
  (In millions)
Severance costs $ 13.4  $ 32.4  $ (30.2) $ 15.6 
Contract terminations and other associated costs 4.9  14.2  (17.1) 2.0 
Other exit and disposal costs —  1.4  (1.4) — 
Total $ 18.3  $ 48.0  $ (48.7) $ 17.6