XML 42 R31.htm IDEA: XBRL DOCUMENT v3.23.2
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
The operating results of the Divestiture for the three and six months ended July 1, 2022 are reflected in the Condensed Consolidated Statements of Operations within income from discontinued operations, net of tax as follows ($ in millions):

 Three Months EndedSix Months Ended
 July 1, 2022July 1, 2022
Sales$2.0 $8.9 
Cost of sales1.1 7.0 
Gross profit0.9 1.9 
Operating expenses:
Selling, general and administrative1.0 2.1 
Research and development— — 
Operating loss(0.1)(0.2)
Income tax expense— — 
Loss from discontinued operations(0.1)(0.2)
Gain on sale of discontinued operations, net of tax2.7 7.3 
Net income from discontinued operations$2.6 $7.1