XML 49 R42.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Discontinued Operations - Summary of components of Net Loss Discontinued Operations (Parenthetical) (Details) - Discontinued Operations [Member] - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Cost of sales [1] $ 22.8 $ 281.3 $ 46.5 $ 556.8
Other income (expense), net [2] (18.2) $ 0.6 (18.2) $ 1.0
Obsolete Inventory [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Cost of sales     19.5  
Loss on Equity Investment [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Other income (expense), net $ 17.0   $ 17.0  
[1] Cost of sales includes a charge of $19.5 million for excess and obsolete inventory related to the Home business during the six months ended June 30, 2024.
[2] Other income (expense), net includes a loss on equity investment of $17.0 million for the three and six months ended June 30, 2024.