Revenue from Contract with Customer (Tables)

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue [Table Text Block]

The following table represents the percentage of revenue recognized either at a point in time or over time:

	Successor		Predecessor
	Period from		Period from		Nine months ended
Timing of revenue recognition	08/12/2023 through 09/30/2023		01/01/2023 through 08/11/2023		September 30, 2022
Products transferred at a point in time	48	%	39	%	37	%
Products and services transferred over time	52	%	61	%	63	%
Net sales	100	%	100	%	100	%

Contract with Customer, Asset and Liability [Table Text Block]

The following table provides information about receivables and deferred revenue, which represent contract liabilities from contracts with customers:

Contract balance information	Trade receivables		Contract liabilities
Balance at December 31, 2022 (Predecessor)	$	612.2	$	453.2
Balance at September 30, 2023 (Successor)	$	703.8	$	351.5