v3.23.3
Other Operating Income (Expense), net (Tables)
 9 Months Ended
Sep. 30, 2023
Unusual or Infrequent Items, or Both [Abstract]  
Schedule of Other Operating Income (Expense)
We have recorded incurred charges or realized benefits that we believe are significant to our current operating results warranting separate classification in other operating income (expense), net.
Three Months EndedNine Months Ended
September 30, 2023September 30, 2022September 30, 2023September 30, 2022
(In millions)
Restructuring
Employee-related charges(1)
$(1.6)$0.5 $(1.9)$— 
Asset abandonment and other restructuring costs0.1 (0.1)0.1 (1.2)
Intangible and tangible asset impairments, excluding goodwill(2)
(0.1)— (0.1)(28.6)
Gains and (losses) on other disposals(3)
(11.1)4.9 (11.1)6.9 
Other operating income (expense), net$(12.7)$5.3 $(13.0)$(22.9)
(1)See the restructuring section within this footnote for a summary of our restructuring activities.
(2)During the three months ended March 31, 2022, we identified a triggering event related to the Truss joint venture asset group within our Americas segment and recognized an impairment loss of $28.6 million, of which $12.1 million was attributable to the noncontrolling interest. The asset group was measured at fair value primarily using a market approach with Level 3 inputs.
(3)During the three months ended September 30, 2023, we sold our controlling interest in Truss and recognized a loss of $11.1 million. See Note 3, "Investments" for further detail.
Change in the restructuring accrual
The accrued restructuring balances as of September 30, 2023 represent expected future cash payments required to satisfy our remaining obligations, the majority of which we expect to be paid in the next 12 months.
 AmericasEMEA&APACTotal
 (In millions)
As of December 31, 2022$3.6 $6.4 $10.0 
Charges incurred and changes in estimates— 1.9 1.9 
Payments made(2.3)(5.2)(7.5)
Foreign currency and other adjustments0.1 — 0.1 
As of September 30, 2023$1.4 $3.1 $4.5 
 AmericasEMEA&APACTotal
 (In millions)
As of December 31, 2021$10.9 $1.5 $12.4 
Payments made(5.4)(0.6)(6.0)
Foreign currency and other adjustments(0.4)(0.2)(0.6)
As of September 30, 2022$5.1 $0.7 $5.8