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DIVESTITURE - Wolverine (Details) - USD ($) $ in Millions | Jun. 29, 2024 | Dec. 31, 2023
--- | --- | ---
Divestiture of Wolverine [Line Items] |  |
Cash and cash equivalents | $ 14.9 |
Total current assets held for sale | 92.5 | $ 0.0
Total non-current assets held for sale | 60.0 |
Current liabilities held for sale | 29.4 |
Total non-current liabilities held for sale | 5.5 | $ 0.0
Wolverine |  |
Divestiture of Wolverine [Line Items] |  |
Cash and cash equivalents | 14.9 |
Receivables, net | 32.7 |
Inventories | 44.5 |
Other current assets | 0.4 |
Total current assets held for sale | 92.5 |
Plant, property and equipment, net | 26.1 |
Goodwill | 16.0 |
Other intangible assets, net | 9.4 |
Other non-current assets | 8.5 |
Total non-current assets held for sale | 60.0 |
Total assets held for sale | 152.5 |
Accounts payable | 22.3 |
Accrued and other current liabilities | 7.1 |
Current liabilities held for sale | 29.4 |
Postretirement benefits | 2.3 |
Other non-current liabilities | 3.2 |
Total non-current liabilities held for sale | 5.5 |
Total liabilities held for sale | $ 34.9 |

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