XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations - Schedule of Assets and Liabilities From Discontinued Operations (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Disposal Group, Including Discontinued Operation, Assets [Abstract]    
Current assets held for sale $ 833.6 $ 324.2
Assets held for sale 0.0 521.6
Disposal Group, Including Discontinued Operation, Liabilities [Abstract]    
Current liabilities held for sale 168.6 120.8
Liabilities held for sale 0.0 64.1
Held-for-sale or Disposed of by Sale | TransCore Holdings Inc, Zetec and Civco Radiotherapy    
Disposal Group, Including Discontinued Operation, Assets [Abstract]    
Accounts receivable, net 86.8 117.3
Inventories, net 53.8 33.3
Unbilled receivables 154.6 168.9
Goodwill 428.5 0.0
Other intangible assets, net 37.8 0.0
Other current assets 72.1 4.7
Current assets held for sale 833.6 324.2
Goodwill 0.0 429.2
Other intangible assets, net 0.0 38.7
Other assets 0.0 53.7
Assets held for sale 0.0 521.6
Disposal Group, Including Discontinued Operation, Liabilities [Abstract]    
Accounts payable 49.7 50.7
Accrued compensation 30.2 23.5
Deferred taxes 25.2 31.0
Other current liabilities 63.5 46.6
Current liabilities held for sale 168.6 120.8
Other liabilities 0.0 33.1
Liabilities held for sale $ 0.0 $ 64.1