XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.1
Discontinued Operations - Schedule of Major Classes of Assets and Liabilities from Discontinued Operations (Details) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Current assets    
Current assets held for sale $ 234.1 $ 220.5
Current liabilities    
Current liabilities held for sale 41.5 44.9
Engineered Materials | Discontinued Operations, Held-for-sale    
Current assets    
Accounts receivable, net 20.7 10.6
Inventories, net 10.9 8.2
Other current assets 0.8 0.6
Current assets held for sale 32.4 19.4
Long-term assets    
Property, plant and equipment, net 28.8 28.3
Other assets 0.4 0.3
Intangible assets, net 1.2 1.2
Goodwill 171.3 171.3
Long-term assets held for sale 201.7 201.1
Assets held for sale 234.1 220.5
Current liabilities    
Accounts payable 28.9 27.0
Accrued liabilities 6.7 12.0
Current liabilities held for sale 35.6 39.0
Long-term liabilities    
Long-term deferred tax liability 5.8 5.8
Other liabilities 0.1 0.1
Long-term liabilities held for sale 5.9 5.9
Liabilities held for sale $ 41.5 $ 44.9