XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ASSETS AND LIABILITIES HELD FOR SALE (Tables)
6 Months Ended
Jun. 30, 2024
ASSETS AND LIABILITIES HELD FOR SALE  
Summary of discontinued operations

June 30

(millions)

    

2024

Assets held for sale

Cash and cash equivalents

$6.0

Accounts receivable, net

 

53.3

Inventories

 

83.6

Other current assets

6.5

Property, plant and equipment, net

 

64.9

Goodwill

 

305.0

Other intangible assets, net

 

22.4

Operating lease assets

8.5

Other assets

15.4

Total assets held for sale

$565.6

Liabilities held for sale

Accounts payable

 

$28.9

Compensation and benefits

 

5.4

Other current liabilities

15.8

Postretirement health care and pension benefits

 

6.6

Operating lease liabilities

5.8

Total liabilities held for sale

 

$62.5