RESTRUCTURING, DIVESTITURES AND DISPOSAL GROUPS HELD FOR SALE (Tables)

9 Months Ended

Sep. 30, 2019

Summary of Non-cash Impairment Charges Associated with Assets and Liabilities Classified as Held for Sale

During the three months ended September 30, 2019 the Company recognized the following non-cash impairment charges associated with classifying certain assets and liabilities as held-for-sale as the carrying value of the net assets held for sale exceeded their fair value less estimated costs to sell:

In millions
	Three Months Ended September 30,
	2019
CRS businesses	$	42.3
Mexico operations		40.1
Total charges	$	82.4

Assets and Liabilities Held for Sale, Not Discontinued Operations

Summary of Assets and Liabilities Classified as Held for Sale

As of September 30, 2019, the Company had the following assets and liabilities classified as held-for-sale:

In millions
	September 30, 2019
Total current assets (primarily receivables)	$	31.5
Fixed assets		13.8
Operating lease right-of-use assets		3.3
Intangibles		47.5
Held-for-sale valuation allowance		(65.9	)
Assets held-for-sale	$	30.2
Total current liabilities	$	15.2
Long-term operating lease liabilities		2.2
Liabilities held-for-sale	$	17.4