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Other Current Assets
9 Months Ended
Sep. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Current Assets

NOTE 8. OTHER CURRENT ASSETS

 

 

September 30, 2023

 

 

December 31, 2022

 

Prepaid expenses

 

$

15.1

 

 

$

16.6

 

Assets held for sale

 

 

6.6

 

 

 

4.6

 

Fair value of derivative assets

 

 

3.2

 

 

 

3.7

 

Other

 

 

2.7

 

 

 

1.4

 

Total other current assets

 

$

27.6

 

 

$

26.3

 

 

As of September 30, 2023, assets held for sale included the land and property, plant and equipment of our idled Mineral Fiber plant in St. Helens, Oregon and the building and related land of an Architectural Specialties design center in Chicago, Illinois. As of December 31, 2022, assets held for sale included the land and property, plant and equipment of our idled Mineral Fiber plant in St. Helens, Oregon.