XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Discontinued Operations - Summary of Results from Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Income (loss) from discontinued operations before income taxes $ 21.9 $ 21.2
Provision for (benefit from) income taxes 0.5 3.1
Income (loss) from discontinued operations 21.4 18.1
Discontinued Operations, Disposed of by Sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenues 213.4 286.2
Cost of goods sold 153.8 210.8
Other operating expenses, net 22.5 55.1
Operating income 37.1 20.3
Other non-operating (income) expense, net 7.4 (0.9)
Income (loss) from discontinued operations before income taxes and loss on sale 29.7  
Loss on sale of discontinued operations 0.2  
Pre-close transaction expenses 7.6  
Income (loss) from discontinued operations before income taxes 21.9 21.2
Provision for (benefit from) income taxes 0.5 3.1
Income (loss) from discontinued operations 21.4 18.1
CIT | Discontinued Operations, Disposed of by Sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenues 213.4 213.5
Cost of goods sold 153.8 168.3
Other operating expenses, net 22.5 35.3
Operating income 37.1 9.9
Other non-operating (income) expense, net (0.2) (0.4)
Income (loss) from discontinued operations before income taxes and loss on sale 37.3  
Loss on sale of discontinued operations 0.0  
Pre-close transaction expenses 7.6  
Income (loss) from discontinued operations before income taxes 29.7 10.3
Provision for (benefit from) income taxes 3.4 2.1
Income (loss) from discontinued operations 26.3 8.2
CFT | Discontinued Operations, Disposed of by Sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenues 0.0 72.7
Cost of goods sold 0.0 42.5
Other operating expenses, net 0.0 19.8
Operating income 0.0 10.4
Other non-operating (income) expense, net 6.4 0.0
Income (loss) from discontinued operations before income taxes and loss on sale (6.4)  
Loss on sale of discontinued operations 0.2  
Pre-close transaction expenses 0.0  
Income (loss) from discontinued operations before income taxes (6.6) 10.4
Provision for (benefit from) income taxes (2.3) 2.5
Income (loss) from discontinued operations (4.3) 7.9
Other | Discontinued Operations, Disposed of by Sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenues 0.0 0.0
Cost of goods sold 0.0 0.0
Other operating expenses, net 0.0 0.0
Operating income 0.0 0.0
Other non-operating (income) expense, net 1.2 (0.5)
Income (loss) from discontinued operations before income taxes and loss on sale (1.2)  
Loss on sale of discontinued operations 0.0  
Pre-close transaction expenses 0.0  
Income (loss) from discontinued operations before income taxes (1.2) 0.5
Provision for (benefit from) income taxes (0.6) (1.5)
Income (loss) from discontinued operations $ (0.6) $ 2.0