Divestitures and Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2022

Business Combinations [Abstract]

Schedule of Disposal Group Activity

Results of discontinued operations were as follows (in millions):

	For the Years Ended December 31,
	2022		2021		2020
Sales	$	349.3	$	759.0	$	746.5
Cost of sales	262.9		567.3		572.1
Other costs and expenses	100.9		194.7		483.4
Loss from discontinued operations before income taxes	(14.5)		(3.0)		(309.0)
Income tax benefit	(1.3)		(0.7)		(73.4)
Loss from discontinued operations, net of tax	(13.2)		(2.3)		(235.6)
Loss from sale of discontinued operations	187.6		—		—
Provision for income taxes	(45.0)		—		—
Loss from sale of discontinued operations, net of tax	142.6		—		—
Net loss from discontinued operations	$	(155.8)	$	(2.3)	$	(235.6)

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 receivables	12.6
Inventories, net	134.1
Other current assets	9.6
Current assets held for sale	$	163.2
Property and equipment, net	$	47.7
Intangible assets, net	102.3
Operating lease assets	74.8
Other long-term assets	1.2
Long-term assets held for sale	$	226.0
Accounts payable	$	21.5
Accrued expenses and other current liabilities	66.5
Current operating lease liabilities	19.8
Current liabilities held for sale	$	107.8
Long-term operating lease liabilities	$	57.2
Other long-term liabilities	8.9
Long-term liabilities held for sale	$	66.1