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AQUISITIONS AND DISCONTINUED OPERATIONS - Assets and Liabilities of Discontinued Operations (Details) - Discontinued Operations, Disposed of by Sale - Transformer Solutions Business $ in Millions | Dec. 31, 2020 USD ($)
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ASSETS |
Accounts receivable, net | $ 50.9
Contract assets | 48.6
Inventories, net | 18.9
Other current assets | 3.2
Property, plant and equipment: |
Property, plant and equipment, gross | 210.7
Accumulated depreciation | (131.0)
Property, plant and equipment, net | 79.7
Goodwill | 131.3
Other assets | 8.1
Total assets - discontinued operations | 340.7
LIABILITIES |
Accounts payable | 34.1
Contract liabilities | 57.2
Accrued expenses | 24.5
Deferred and other income taxes | 21.6
Other long-term liabilities | 9.1
Total liabilities - discontinued operations | 146.5
Land |
Property, plant and equipment: |
Property, plant and equipment, gross | 6.5
Buildings and leasehold improvements |
Property, plant and equipment: |
Property, plant and equipment, gross | 63.1
Machinery and equipment |
Property, plant and equipment: |
Property, plant and equipment, gross | $ 141.1

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