XML 60 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations - Carrying Amount of Assets and Liabilities (Details) - USD ($)
$ in Millions
Oct. 01, 2021
Dec. 31, 2020
Oct. 02, 2020
Current assets:      
Allowance for credit loss $ 4.4   $ 6.6
Current assets held for sale 468.0 $ 113.9  
Noncurrent assets held for sale 0.0 369.0  
Current liabilities:      
Current liabilities held for sale 137.1 96.5  
Noncurrent liabilities held for sale 0.0 63.0  
Discontinued Operations, Disposed of by Sale | Plamenca      
Current assets:      
Trade accounts receivable, less allowance for credit losses of $25.2 and $30.5, respectively 57.4 59.3  
Inventories, net 53.5 50.9  
Prepaid expenses and other current assets 6.7 3.7  
Property, plant and equipment, net 27.5 0.0  
Operating lease right-of-use assets 2.8 0.0  
Other assets 8.2 0.0  
Goodwill 212.0 0.0  
Other intangible assets, net 99.9 0.0  
Current assets held for sale 468.0 113.9  
Property, plant and equipment, net 0.0 28.4  
Operating lease right-of-use assets 0.0 2.6  
Other long-term assets 0.0 8.2  
Goodwill 0.0 223.3  
Other intangible assets, net 0.0 106.5  
Noncurrent assets held for sale 0.0 369.0  
Current liabilities:      
Trade accounts payable 20.4 32.6  
Accrued expenses and other liabilities 53.5 62.5  
Operating lease liabilities 2.7 1.4  
Other liabilities 60.5 0.0  
Current liabilities held for sale 137.1 96.5  
Operating lease liabilities 0.0 1.2  
Other liabilities 0.0 61.8  
Noncurrent liabilities held for sale $ 0.0 $ 63.0