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Held for Sale - Schedule of Assets and Liabilities Held for Sale (Details) - Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations - Russia Operations
$ in Millions
Jul. 03, 2022
USD ($)
Assets held for sale  
Cash and equivalents $ 12.2
Trade accounts receivable, net 23.9
Prepaid expenses and other current assets 0.8
Property and equipment, net 0.6
Operating lease right-of-use assets 0.2
Deferred taxes 0.4
Other assets 0.3
Assets held for sale 38.4
Liabilities held for sale  
Accounts payable and accrued liabilities (0.5)
Operating lease liabilities (0.2)
Accrued payroll and related taxes (8.3)
Income and other taxes (4.7)
Liabilities held for sale (13.7)
Disposal group, net $ 24.7