Discontinued Operations and Disposal Groups (Tables)

9 Months Ended

Sep. 30, 2024

Discontinued Operations and Disposal Groups [Abstract]

Assets and Liabilities Held for Sale

Assets and liabilities held for sale consisted of the following at December 31, 2023:

(In millions)	December 31, 2023
Assets held for sale
Accounts receivable, net	$	112.1
Inventories	422.4
Prepaid expenses and other current assets	7.5
Property, plant and equipment, net	262.2
Intangible assets, net	1,946.0
Goodwill	188.0
Other assets	5.1
Valuation allowance on assets held for sale	(157.3)
Total assets held for sale	$	2,786.0
Liabilities held for sale
Accounts payable	$	137.4
Other current liabilities	35.3
Deferred income tax liability	77.2
Other long-term obligations	25.2
Total liabilities held for sale	$	275.1