XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property, Plant and Equipment (Tables)
 9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment  
Property, Plant and Equipment
The gross carrying amount and accumulated depreciation of property, plant and equipment were comprised of the following at the end of each period:
SuccessorPredecessor
September 30,
2022		December 31, 2021
Property, plant and equipment, gross$463.1 $1,886.6 
Less: accumulated depreciation(14.8)(1,110.6)
Property, plant and equipment, net$448.3 $776.0 
Depreciation of Fixed Assets
Depreciation expense was as follows:
SuccessorPredecessor
Three Months
Ended
September 30, 2022		Three Months Ended September 24, 2021
Depreciation expense$11.9 $23.2 
SuccessorPredecessor
Period from
June 17, 2022
through
September 30, 2022		Period from
January 1, 2022
 through
June 16, 2022		Nine Months Ended
September 24, 2021
Depreciation expense$14.8 $40.0 $70.3