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Divestitures and Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Group Activity
Results of discontinued operations were as follows (in millions):
Three months ended September 30,Nine months ended September 30,
2022202120222021
Sales $— $181.8 $349.3 $581.2 
Cost of sales — 136.2 262.9 432.9 
Other costs and expenses2.0 48.7 99.5 146.1 
Income (loss) from discontinued operations before income taxes (2.0)(3.1)(13.1)2.2 
Income tax expense (benefit)1.5 (0.7)(1.2)0.2 
Income (loss) from discontinued operations, net of tax(3.5)(2.4)(11.9)2.0 
Impairment of discontinued operations— — 187.8 — 
Provision for income taxes0.6 — (45.0)— 
Loss from sale / impairment of discontinued operations, net of tax0.6 — 142.8 — 
Net income (loss) from discontinued operations$(4.1)$(2.4)$(154.7)$2.0 
The carrying amounts of major classes of assets and liabilities of discontinued operations were as follows (in millions):
December 31, 2021
Cash$6.9 
Trade receivables12.6 
Inventories, net134.1 
Other current assets9.6 
Current assets held for sale$163.2 
Property and equipment, net$47.7 
Intangible assets, net102.3 
Operating lease assets74.8 
Other long-term assets1.2 
Long-term assets held for sale$226.0 
Accounts payable$21.5 
Accrued expenses and other current liabilities66.5 
Current operating lease liabilities19.8 
Current liabilities held for sale$107.8 
Long-term operating lease liabilities$57.2 
Other long-term liabilities8.9 
Long-term liabilities held for sale$66.1