XML 70 R56.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions and Discontinued Operations - Wind-Down of DBT - Assets and Liabilities of Discontinued Operations (Details) - Discontinued operations, disposed of by sale - DBT - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
ASSETS    
Cash and equivalents $ 7.8 $ 4.3
Accounts receivable, net 9.1 10.1
Other current assets 7.0 7.5
Property, plant and equipment:    
Property, plant and equipment, gross 1.7 13.0
Accumulated depreciation (1.5) (9.8)
Property, plant and equipment, net 0.2 3.2
Other assets 27.6 17.9
Total assets - discontinued operations 51.7 43.0
LIABILITIES    
Accounts payable 2.3 2.3
Contract liabilities 5.6 7.5
Accrued expenses 22.4 2.5
Other long-term liabilities 4.9 5.3
Total liabilities - discontinued operations 35.2 17.6
Buildings and leasehold improvements    
Property, plant and equipment:    
Property, plant and equipment, gross 0.2 5.7
Machinery and equipment    
Property, plant and equipment:    
Property, plant and equipment, gross $ 1.5 $ 7.3