XML 43 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Discontinued Operations - Schedule of Assets and Liabilities From Discontinued Operations (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Disposal Group, Including Discontinued Operation, Assets [Abstract]    
Current assets held for sale $ 1,094.7 $ 1,078.0
Assets held for sale 0.0 804.9
Disposal Group, Including Discontinued Operation, Liabilities [Abstract]    
Current liabilities held for sale 220.4 340.1
Held-for-sale or Disposed of by Sale | TransCore Holdings Inc, Zetec and Civco Radiotherapy    
Disposal Group, Including Discontinued Operation, Assets [Abstract]    
Accounts receivable, net   74.7
Inventories, net   47.8
Unbilled receivables   158.2
Goodwill   405.5
Other intangible assets, net   31.0
Other current assets   71.4
Current assets held for sale   788.6
Disposal Group, Including Discontinued Operation, Liabilities [Abstract]    
Accounts payable   40.3
Accrued compensation   27.0
Deferred taxes   29.5
Other current liabilities   62.3
Current liabilities held for sale   159.1
Held-for-sale or Disposed of by Sale | Industrial Businesses    
Disposal Group, Including Discontinued Operation, Assets [Abstract]    
Accounts receivable, net 163.0 151.8
Inventories, net 146.2 106.9
Deferred taxes 45.3 0.0
Goodwill 569.0 0.0
Other intangible assets, net 69.3 0.0
Other current assets 101.9 30.7
Current assets held for sale 1,094.7 289.4
Goodwill 0.0 618.2
Other intangible assets, net 0.0 79.4
Deferred taxes 0.0 51.1
Other assets 0.0 56.2
Assets held for sale 0.0 804.9
Disposal Group, Including Discontinued Operation, Liabilities [Abstract]    
Accounts payable 64.7 52.5
Accrued compensation 39.0 47.9
Deferred revenue 19.7 23.9
Deferred taxes 12.7 0.0
Income taxes payable 10.1 14.7
Operating lease liabilities 34.4 0.0
Other current liabilities 39.8 42.0
Current liabilities held for sale 220.4 181.0
Deferred taxes 0.0 13.3
Noncurrent operating lease liabilities 0.0 24.1
Other liabilities 0.0 12.0
Liabilities held for sale $ 0.0 $ 49.4