XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions and Divestitures - Schedule of Assets and Liabilities of the JVS Business Classified as Held for sale (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Current assets:      
Trade receivables $ 245.7 $ 224.5  
Inventories 323.6 267.8  
Prepaid expenses and other current assets 39.6 40.4  
Property, plant and equipment, net 263.8 275.8  
Goodwill 1,491.3 1,564.0  
Intangible assets, net 963.2 1,057.2  
Other assets 17.3 13.5  
Total assets 3,617.9 4,130.6 $ 4,161.2
Current liabilities:      
Accounts payable 174.6 173.3  
Deferred tax liabilities 244.0 250.5  
Other liabilities $ 6.2 7.3  
Jvs Divestiture [Member] | Held For Sale [Member]      
Current assets:      
Trade receivables   11.3  
Inventories   16.3  
Prepaid expenses and other current assets   2.3  
Property, plant and equipment, net   64.6  
Intangible assets, net   364.5  
Other assets   0.7  
Impairment on carrying value   (82.4)  
Total assets   377.3  
Current liabilities:      
Accounts payable   20.8  
Other current liabilities   9.8  
Deferred tax liabilities   22.3  
Other liabilities   0.1  
Liabilities, Total   $ 53.0