XML 58 R44.htm IDEA: XBRL DOCUMENT

Acquisitions and Discontinued Operations - Discontinued Operations (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Loss from discontinued operations, net of benefit for income taxes of $1.7, $0.7, $3.5, and $2.2	$ (5.3)	$ (2.7)	$ (11.3)	$ (8.1)
Sale of Highway Products
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax	(7.0)	(3.4)	(14.8)	(10.3)
Loss from discontinued operations, net of benefit for income taxes of $1.7, $0.7, $3.5, and $2.2	$ (5.3)	$ (2.7)	$ (11.3)	$ (8.1)

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.

+ References + Details