Divestitures (Tables)

3 Months Ended

Mar. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Assets and Liabilities of Held For Sale Disposal Group

The following are the assets and liabilities of the Sheffield, UK operations, subsequent to the impairment loss discussed above, classified as held for sale and reported as separate amounts on the consolidated balance sheet as of March 31, 2022.

(in millions)	March 31, 2022
Assets
Accounts receivable, net	$	20.2
Inventories, net	38.6
Prepaid expenses and other current assets	0.1
Total current assets	58.9
Other assets	26.2
Total long-term assets	26.2
Total Assets	85.1
Liabilities
Accounts payable	17.6
Total current liabilities	17.6
Other long-term liabilities	1.5
Total Liabilities	19.1
Net assets held for sale	$	66.0