XML 67 R53.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions and Discontinued Operations - Transformers Solutions Business - Assets and Liabilities of Discontinued Operations (Details) - Discontinued operations, disposed of by sale - Transformer Solutions
$ in Millions
Dec. 31, 2020
USD ($)
ASSETS  
Accounts receivable, net $ 50.9
Contract assets 48.6
Inventories, net 21.7
Other current assets 3.2
Property, plant and equipment:  
Property, plant and equipment, gross 210.7
Accumulated depreciation (131.0)
Property, plant and equipment, net 79.7
Goodwill 131.3
Other assets 8.1
Total assets - discontinued operations 343.5
LIABILITIES  
Accounts payable 34.1
Contract liabilities 57.2
Accrued expenses 24.5
Deferred and other income taxes 22.3
Other long-term liabilities 9.1
Total liabilities - discontinued operations 147.2
Land  
Property, plant and equipment:  
Property, plant and equipment, gross 6.5
Buildings and leasehold improvements  
Property, plant and equipment:  
Property, plant and equipment, gross 63.1
Machinery and equipment  
Property, plant and equipment:  
Property, plant and equipment, gross $ 141.1