XML 53 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Discontinued Operations - Balance Sheet (Details) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
ASSETS    
Total current assets $ 564.6 $ 189.3
Total long-term assets 0.0 463.6
LIABILITIES    
Total current liabilities 55.9 59.4
Total long-term liabilities 0.0 12.3
Discontinued Operations, Disposed of by Sale | CFT    
ASSETS    
Cash and cash equivalents 9.2 11.3
Receivables, net 65.9 76.1
Inventories 92.2 89.3
Prepaid other current assets 9.9 12.6
Valuation allowance (45.1) 0.0
Total current assets   189.3
Property, plant, and equipment, net 49.5 51.6
Goodwill, net 163.4 187.5
Other intangible assets, net 216.7 222.6
Other long-term assets 2.9 1.9
Total long-term assets   463.6
Total assets of the disposal group classified as held for sale 564.6 652.9
LIABILITIES    
Accounts payable 19.5 23.8
Accrued liabilities and other 26.7 35.6
Total current liabilities 59.4
Other long-term liabilities 9.7 12.3
Total long-term liabilities 12.3
Total liabilities of the disposal group classified as held for sale $ 55.9 $ 71.7