XML 58 R43.htm IDEA: XBRL DOCUMENT v3.20.2
DISCONTINUED OPERATIONS - Carrying Amounts of Major Classes of Assets and Liabilities (Details)
$ in Millions
Feb. 02, 2020
USD ($)
Current assets:  
Total current assets $ 748.0
Total non-current assets 861.5
Current Liabilities:  
Total current liabilities 341.2
Total non-current liabilities 203.8
Discontinued operations | Construction And Industrial Business [Member]  
Current assets:  
Receivables, less allowance for credit losses of $ - and $11.7 392.5
Inventories 344.3
Other current assets 11.2
Total current assets 748.0
Property and equipment, net 119.6
Operating lease right-of-use assets 246.9
Goodwill 386.1
Intangible assets, net 106.1
Other non-current assets 2.8
Total non-current assets 861.5
Total assets of discontinued operations 1,609.5
Current Liabilities:  
Accounts payable 195.2
Accrued compensation and benefits 33.0
Current lease liabilities 59.2
Other current liabilities 53.8
Total current liabilities 341.2
Long-term lease liabilities 190.8
Other non-current liabilities 13.0
Total non-current liabilities 203.8
Total liabilities of discontinued operations 545.0
gaap_DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresAbstract  
Receivables, Allowance for credit losses $ 11.7