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v3.23.2

Discontinued Operations - Balance Sheet (Details) - USD ($) $ in Millions | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
ASSETS |  |
Total current assets | $ 564.6 | $ 189.3
Total long-term assets | 0.0 | 463.6
LIABILITIES |  |
Total current liabilities | 55.9 | 59.4
Total long-term liabilities | 0.0 | 12.3
Discontinued Operations, Disposed of by Sale | CFT |  |
ASSETS |  |
Cash and cash equivalents | 9.2 | 11.3
Receivables, net | 65.9 | 76.1
Inventories | 92.2 | 89.3
Prepaid other current assets | 9.9 | 12.6
Valuation allowance | (45.1) | 0.0
Total current assets |  | 189.3
Property, plant, and equipment, net | 49.5 | 51.6
Goodwill, net | 163.4 | 187.5
Other intangible assets, net | 216.7 | 222.6
Other long-term assets | 2.9 | 1.9
Total long-term assets |  | 463.6
Total assets of the disposal group classified as held for sale | 564.6 | 652.9
LIABILITIES |  |
Accounts payable | 19.5 | 23.8
Accrued liabilities and other | 26.7 | 35.6
Total current liabilities |  | 59.4
Other long-term liabilities | 9.7 | 12.3
Total long-term liabilities |  | 12.3
Total liabilities of the disposal group classified as held for sale | $ 55.9 | $ 71.7

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