Disposal Group, Including Discontinued Operation, Income From Transition Services Agreement

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-5

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
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-Topic 810
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-Section 50
-Paragraph 1B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481203/810-10-50-1B

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
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-Publisher FASB
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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 230
-SubTopic 10
-Section 45
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Business Acquisitions and Dispositions - Narrative (Details) - USD ($) $ in Millions	1 Months Ended	3 Months Ended					9 Months Ended
	Dec. 31, 2023	Sep. 30, 2024	Mar. 31, 2024	Dec. 31, 2023	Sep. 30, 2023	Jun. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Business Acquisition [Line Items]
Cash purchase price, net of cash acquired							$ (5.9)	$ 60.0
Cash purchase price	$ 131.0
Pre-tax loss on the sale		$ 0.0	$ (5.3)		$ 0.0		(5.3)	$ 0.0
Discontinued Operations, Disposed of by Sale
Business Acquisition [Line Items]
Income from service		$ 1.6					$ 6.1
EI Electronics LLC
Business Acquisition [Line Items]
Cash purchase price, net of cash acquired						$ 60.0
Indústria Eletromecânica Balestro Ltda
Business Acquisition [Line Items]
Cash purchase price, net of cash acquired				$ 87.0
Northern Star Holdings, Inc
Business Acquisition [Line Items]
Cash purchase price, net of cash acquired				$ 1,100.0