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Note 11 - Dispositions and Discontinued Operations - Divestitures and Business Held for Sale (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 28, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Feb. 01, 2023
Total current assets:   $ 0.0 $ 362.6    
Total noncurrent assets   0.0 2,728.6    
Current liabilities held-for-sale:   0.0 282.3    
Noncurrent liabilities held-for-sale   0.0 177.6    
Energy Business [Member] | Discontinued Operations, Held-for-Sale [Member]          
Revenues   46.8 537.3 $ 536.1  
Cost of revenues (exclusive of items shown separately below)   18.2 207.4 204.1  
Selling, general and administrative   33.2 117.2 109.5  
Depreciation and amortization of fixed assets   0.0 32.9 36.6  
Amortization of intangible assets   0.0 68.5 96.8  
Impairment of Long-Lived Assets to be Disposed of $ 303.7 0.0 303.7 0.0  
Other operating loss   131.1 33.9 0.0  
Total operating expenses   182.5 763.6 447.0  
Operating (loss) income   (135.7) (226.3) 89.1  
Investment income (loss) and others, net   (5.7) 7.0 (0.2)  
Total other income (expense), net   (5.7) 7.0 (0.2)  
(Loss) income from discontinued operations before income taxes   (141.4) (219.3) 88.9  
Income tax (expense) benefit   (12.6) 131.5 (29.7)  
(Loss) income from discontinued operations, net of income taxes   (154.0) (87.8) 59.2  
Cash and cash equivalents     180.2   $ 86.3
Accounts receivable, net     150.8   187.1
Prepaid expenses     17.8   17.6
Other current assets     13.8   13.8
Total current assets:     362.6   304.8
Fixed assets, net     157.1   165.2
Operating lease right-of-use assets, net     29.8   29.7
Intangible assets, net     616.9   625.9
Goodwill     2,136.3   2,165.7
Other noncurrent assets     16.3   18.9
Total noncurrent assets     2,956.4   3,005.4
Total assets held for sale:     3,319.0   3,310.2
Net impairment of asset group(1) [1]     (227.8)   (227.8)
Total assets held for sale, net     3,091.2   3,082.4
Accounts payable and accrued liabilities     68.6   77.6
Operating lease liabilities     6.9   7.6
Deferred revenues     176.6   207.4
Income taxes payable     30.2   13.6
Current liabilities held-for-sale:     282.3   306.2
Deferred income tax liabilities     144.1   146.2
Noncurrent lease liabilities     30.8   30.0
Other noncurrent liabilities     2.7   2.5
Noncurrent liabilities held-for-sale     177.6   178.7
Total liabilities held for sale     459.9   $ 484.9
Depreciation and amortization of fixed assets   0.0 32.9 36.6  
Amortization of intangible assets   0.0 68.5 96.8  
Operating lease right-of-use assets, net   0.1 7.6 7.7  
Capital expenditures   (6.5) (72.6) (59.7)  
Fixed assets included in accounts payable and accrued liabilities   $ 0.0 $ 3.0 $ 5.0  
[1] In connection with the held for sale classification, we recognized a $303.7 million impairment, partially offset by a deferred tax benefit of $75.9 million on the remeasurement of the disposal group held for sale. This impairment was charged to a contra asset account within "Other noncurrent assets" per ASC 205-20, Discontinued Operations.