Divestitures - Assets and Liabilities Classified as Held For Sale (Details) - USD ($) $ in Millions |
Jun. 30, 2021 |
Dec. 31, 2020 |
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Assets | ||
Intangibles, net | $ 119.9 | |
Total assets held for sale | 225.7 | $ 0.0 |
Liabilities | ||
Total liabilities held for sale | 12.2 | $ 0.0 |
Held for sale | ||
Assets | ||
Inventory | 3.4 | |
Intangibles, net | 119.9 | |
Goodwill | 88.5 | |
Other assets | 13.9 | |
Total assets held for sale | 225.7 | |
Liabilities | ||
Accrued liabilities | 5.8 | |
Noncurrent operating lease liabilities | 3.1 | |
Other liabilities | 3.3 | |
Total liabilities held for sale | 12.2 | |
Total net assets held for sale | $ 213.5 |
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- Definition Disposal Group, Including Discontinued Operation, Assets, Net Of Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Liabilities, Noncurrent No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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