XML 40 R27.htm IDEA: XBRL DOCUMENT v3.22.2
DISCONTINUED OPERATIONS, ASSETS AND LIABILITIES HELD FOR SALE AND DIVESTITURES (Tables)
6 Months Ended
Jun. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations The major classes of financial statement components comprising the loss on discontinued operations, net of tax for New Avon during the three and six-month periods ended June 30, 2022 and 2021, respectively, are shown below:
Three Months Ended June 30,Six Months Ended June 30,
2022202120222021
Selling, general and administrative expenses$(12.9)$(4.1)$(20.7)$.9 
Operating (loss) income$(12.9)$(4.1)$(20.7)$.9 
(Loss) income from discontinued operations, net of tax$(12.9)$(4.1)$(20.7)$.9 
Major Classes of Financial Statement Components Comprising the Loss on Discontinued Operations
The major classes of assets comprising held for sale assets on the Consolidated Balance Sheets as of June 30, 2022 and December 31, 2021 are shown in the following table:
June 30, 2022December 31, 2021
Current held for sale assets
Property, Plant & Equipment (net)8.7 2.8 
$8.7 $2.8