XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ASSETS AND LIABILITIES HELD FOR SALE - Schedule of assets and liabilities of businesses held for sale (Details) - Global surgical solutions business - Disposal group, held-for-sale, not discontinued operations
$ in Millions
Jun. 30, 2024
USD ($)
Assets:  
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 565.6
Liabilities:  
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 $ 62.5