Restructuring Costs (Tables)

12 Months Ended

Dec. 31, 2023

Summary of Company's Net Pretax Restructuring Charges

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


		Year Ended December 31,
		2023				2022				2021
CCS		$	14.0			$	17.1			$	62.0
OWN			6.6				22.4				3.6
NICS			12.4				9.9				8.5
ANS			(6.0	)			12.2				9.2
Corporate and other			2.7				1.4				1.8
Total		$	29.7			$	63.0			$	85.1

Restructuring Reserves Included in Company's Consolidated Balance Sheets

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


		December 31,
		2023				2022
Accrued and other liabilities		$	11.7			$	58.9
Other noncurrent liabilities			0.1				0.5
Total restructuring liabilities		$	11.8			$	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 December 31, 2021		$	60.3			$	—			$	60.3
Additional expense, net			50.8				8.6				59.4
Cash paid			(48.7	)			(0.5	)			(49.2	)
Foreign exchange and other non-cash items			(3.7	)			(8.1	)			(11.8	)
Balance at December 31, 2022			58.7				—				58.7
Additional expense (income), net			63.6				(33.9	)			29.7
Cash received (paid)			(110.8	)			67.6				(43.2	)
Foreign exchange and other non-cash items			0.2				(33.7	)			(33.5	)
Balance at December 31, 2023		$	11.7			$	—			$	11.7