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Divestitures | 9 Months Ended
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Sep. 29, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Divestitures | Divestitures During 2024, the Company approved plans to divest of certain immaterial, non-core operations from both the HPMC and AA&S segments. These non-core operations, which are classified as held for sale as of September 29, 2024, do not meet the criteria to be classified as discontinued operations in the consolidated financial statements. The following are the assets and liabilities classified as held for sale that are reported as prepaid expenses and other current assets, other long-term assets, other current liabilities, and other long-term liabilities on the consolidated balance sheet as of September 29, 2024.
(in millions) | September 29, 2024
Assets |
Cash | $ | 19.2 |
Accounts receivable, net | 6.1
Inventories, net | 31.4
Prepaid expenses and other current assets | 0.3
Total current assets | 57.0 |
Property, plant and equipment, net | 5.4
Other assets | 6.5
Total long-term assets | 11.9
Total Assets | 68.9
Liabilities |
Accounts payable | 2.4
Other current liabilities | 2.8 |
Total current liabilities | 5.2
Other long-term liabilities | 3.9
Total Liabilities | 9.1
Net assets held for sale | $ | 59.8 |

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- Definition The entire disclosure 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 -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent + Details
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