XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Discontinued Operations - Schedule of Amounts Included in Discontinued Operations (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Earnings from discontinued operations, net of tax $ 49,000,000.0 $ 78,700,000 $ 170,300,000 $ 226,600,000
Gain on disposition of discontinued operations, net of tax 1,100,000 0 1,707,700,000 0
Net earnings from discontinued operations 50,100,000 78,700,000 1,878,000,000 226,600,000
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]        
Net revenues 0 158,600,000 100,400,000 472,100,000
Cost of sales 0 91,300,000 71,200,000 280,200,000
Gross profit 0 67,300,000 29,200,000 191,900,000
Selling, general and administrative expenses 0 25,600,000 19,900,000 87,800,000
Income from operations 0 41,700,000 9,300,000 104,100,000
Other income (expense), net 0 200,000 100,000 1,400,000
Earnings before income taxes 0 41,900,000 9,400,000 105,500,000
Income taxes 0 12,200,000 (6,200,000) 23,400,000
Earnings from discontinued operations, net of tax 0 29,700,000 15,600,000 82,100,000
Gain on disposition of discontinued operations, net of tax 1,100,000 0 1,707,700,000 0
Net earnings from discontinued operations 1,100,000 29,700,000 1,723,300,000 82,100,000
Stock-based compensation expense     4,500,000  
Depreciation and amortization 0 1,700,000   5,200,000
Held-for-sale or Disposed of by Sale | TransCore Holdings Inc, Zetec and Civco Radiotherapy | Selling, General and Administrative Expenses        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Stock-based compensation expense   1,400,000 900,000 3,200,000
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]        
Net revenues 269,000,000.0 230,700,000 770,900,000 688,300,000
Cost of sales 126,300,000 106,300,000 361,600,000 316,100,000
Gross profit 142,700,000 124,400,000 409,300,000 372,200,000
Selling, general and administrative expenses 78,900,000 67,800,000 213,400,000 193,300,000
Income from operations 63,800,000 56,600,000 195,900,000 178,900,000
Other income (expense), net 2,500,000 400,000 3,600,000 (100,000)
Earnings before income taxes 66,300,000 57,000,000.0 199,500,000 178,800,000
Income taxes 17,300,000 8,000,000.0 44,800,000 34,300,000
Earnings from discontinued operations, net of tax 49,000,000.0 49,000,000.0 154,700,000 144,500,000
Stock-based compensation expense $ 2,600,000 3,400,000 8,100,000 9,400,000
Depreciation and amortization   $ 4,400,000 $ 6,400,000 $ 14,200,000