v3.25.4

Discontinued Operations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | The operating results of discontinued operations, net of income taxes, are summarized below:
|  | Years ended December 31
In millions |  | 2025 | 2024 | 2023
Net sales |  | $ | 40.5 |  | $ | 622.7 |  | $ | 594.7 |
Cost of goods sold |  | 20.9 |  | 330.8 |  | 327.8 |
Gross profit |  | 19.6 |  | 291.9 |  | 266.9 |
Selling, general and administrative |  | 17.2 |  | 146.1 |  | 125.9 |
Research and development |  | 1.3 |  | 18.3 |  | 16.3 |
Operating income |  | 1.1 |  | 127.5 |  | 124.7 |
Other expense (income) |  | — |  | (0.6) |  | 0.5 |
Income from discontinued operations before income taxes |  | 1.1 |  | 128.1 |  | 124.2 |
Gain from sale of discontinued operations before income taxes |  | (435.3) |  | — |  | — |
Provision for income taxes |  | 154.7 |  | 37.1 |  | 16.8 |
Income from discontinued operations, net of tax |  | $ | 281.7 |  | $ | 91.0 |  | $ | 107.4 |
The major classes of assets and liabilities classified as held for sale were as follows at December 31, 2024:
In millions |
Cash and cash equivalents | $ | 58.7 |
Accounts receivable, net of allowances | 115.0 |
Inventories | 80.8 |
Other current assets | 46.3 |
Current assets held for sale | 300.8 |
Property, plant and equipment, net | 71.4 |
Goodwill | 709.1 |
Intangibles, net | 153.4 |
Other non-current assets | 41.4 |
Non-current assets held for sale | 975.3 |
Total assets held for sale | $ | 1,276.1 |
Accounts payable | $ | 40.9 |
Employee compensation and benefits | 20.6 |
Other current liabilities | 61.0 |
Current liabilities held for sale | 122.5 |
Pension and other post-retirement compensation and benefits | 12.1 |
Deferred tax liabilities | 12.0 |
Other non-current liabilities | 21.8 |
Non-current liabilities held for sale | 45.9 |
Total liabilities held for sale | $ | 168.4 |

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-11 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3A Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4A Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4B Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5A Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5C -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5C Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5D -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5D Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-7 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 205 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-1 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration