Assets and Liabilities Held for Sale (Tables)

3 Months Ended

Mar. 31, 2025

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Assets and Liabilities that have been Classified as Held for Sale

The following is a summary of the major categories of assets and liabilities that have been classified as assets and liabilities held for sale on the condensed consolidated balance sheet as of the period presented below (in millions):

	March 31, 2025
Current assets held for sale
Total restricted cash	$	5.5
Accounts receivables, less allowance of 3.3 million	17.0
Inventories	75.3
Other current assets	16.5
Property, plant and equipment, net	11.4
Operating lease right-of-use assets, net	64.4
Trade names and trademarks	202.3
Other intangible assets, net	13.8
Goodwill	1.7
Other assets	1.4
Total current assets held for sale	$	409.3
Current liabilities held for sale
Accounts payable and accrued expenses	$	45.6
Accrued employee compensation and benefits	6.2
Operating lease liabilities, short-term	15.6
Deferred revenue	1.3
Operating lease liabilities, long-term	50.1
Deferred taxes, net	23.6
Other liabilities	7.4
Total current liabilities held for sale	$	149.8