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v3.24.3

Discontinued and Disposed Operations - Narrative (Details) $ in Thousands |  | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2024 USD ($) | Jun. 30, 2024 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 disposition | Jul. 21, 2024 USD ($) | Mar. 31, 2024 USD ($) | Dec. 31, 2023 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Assets held for sale - current | $ 583,161 |  | $ 583,161 |  |  |  | $ 387,130
Liabilities held for sale - current | 218,488 |  | 218,488 |  |  |  | 217,581
Assets held for sale - non-current | 0 |  | 0 |  |  |  | 341,954
Liabilities held for sale - non-current | 0 |  | 0 |  |  |  | 35,058
Number of dispositions | disposition |  |  |  | 0 |  |  |
Discontinued Operations, Held-for-Sale | ESG |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Total consideration, net of cash transferred |  |  |  |  | $ 2,000,000 |  |
Assets held for sale - current |  |  |  |  |  |  | 194,486
Liabilities held for sale - current |  |  |  |  |  |  | 153,013
Assets held for sale - non-current |  |  |  |  |  |  | 341,954
Liabilities held for sale - non-current |  |  |  |  |  |  | 35,058
Discontinued Operations, Held-for-Sale | De-Sta-Co |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Assets held for sale - current |  |  |  |  |  |  | 192,644
Liabilities held for sale - current |  |  |  |  |  |  | $ 64,568
Disposal Group, Disposed of by Sale, Not Discontinued Operations | De-Sta-Co |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Total consideration, net of cash transferred |  |  |  |  |  | $ 674,727 |
Proceeds from dispositions, net of cash transferred |  | $ 63,000 |  |  |  |  |
Pre-tax gain on disposition |  |  | 529,201 |  |  |  |
Gain on disposition, after-tax |  |  | 414,372 |  |  |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Climate & Sustainability Technologies |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Proceeds from sale of minority ownership investment | $ 92,962 |  |  |  |  |  |
Preliminary pre-tax gain |  |  | $ 68,712 |  |  |  |

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