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- Definition

Disposal Group, Including Discontinued Operation, Contingent Earnout Consideration

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- Definition

Percent, after disposal, of ownership interest of a discontinued operation in which an equity method investment is retained.

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- Definition

Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

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- Definition

Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The gross rentals receivable equal to the future cash flows from the lessee.

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The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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Carrying amount as of the balance sheet date of known and reasonably estimable amounts of recoveries from third-parties pertaining to an entity's environmental remediation obligations. An entity's balance sheet may include several assets that relate to an environmental remediation obligation. Among them are the following: a. Receivables from other potentially responsible parties that are not providing initial funding; b. anticipated recoveries from insurers; and c. anticipated recoveries from prior owners as a result of indemnification agreements.

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A device of credit enhancement where a part of the purchase price for the receivable/ payable is retained to serve as a cash collateral.

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Discontinued Operations - Narrative (Details) - USD ($)			3 Months Ended		6 Months Ended		12 Months Ended
Discontinued Operations - Narrative (Details) - USD ($)	Mar. 17, 2022	Jan. 05, 2022	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2022	May 29, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain / (loss) on disposition of discontinued operations, net of tax			$ (10,700,000)	$ 0	$ 1,706,600,000	$ 0
Held-for-sale or Disposed of by Sale \| TransCore Holdings Inc, Zetec and Civco Radiotherapy
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Pretax gain on disposition of business			0	37,800,000	9,400,000	63,600,000
Income tax expense			0	4,500,000	(6,200,000)	11,200,000
Gain / (loss) on disposition of discontinued operations, net of tax			(10,700,000)	0	1,706,600,000	0
Held-for-sale or Disposed of by Sale \| Industrial Businesses
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration received from disposal			1,775,000		1,775,000
Pretax gain on disposition of business			67,800,000	65,100,000	133,200,000	121,800,000
Income tax expense			$ 13,300,000	$ 16,500,000	$ 27,500,000	$ 26,300,000
Majority stake obtained			51.00%		51.00%
Ownership interest divested, percent								51.00%
Upfront, pre-tax cash proceeds			$ 2,600,000		$ 2,600,000
Retaining minority interest					49.00%
Indebtedness third-party			1,950		$ 1,950
Purchase price proceeds					829
Payments initially equaling			$ 29,000,000		$ 29,000,000
Held-for-sale or Disposed of by Sale \| Industrial Businesses \| RIPIC TopCo
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Ownership percentage by parent			1.70%		1.70%
Held-for-sale or Disposed of by Sale \| Industrial Businesses \| Forecast
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Earnout consideration							$ 51,000,000
Singapore Technologies Engineering Ltd Affiliate \| Disposed of by Sale \| TransCore
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration received from disposal	$ 2,680,000,000
Pretax gain on disposition of business	2,073,700,000
Income tax expense	$ 550,500,000
Eddyfi NDT Inc \| Disposed of by Sale \| Zetec
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration received from disposal		$ 350,000,000.0
Pretax gain on disposition of business		255,300,000
Income tax expense		$ 60,900,000