Disposal Group, Including Discontinued Operation, Accumulated Depreciation

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Disposal Group, Including Discontinued Operation, Contract Liabilities, Current

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- Definition

Disposal Group, Including Discontinued Operation, Property, Plant and Equipment

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- Definition

Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Gross

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of.

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- Definition

Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.

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Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of.

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Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as other liabilities attributable to disposal group held for sale or disposed of.

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Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.

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Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of.

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Amount classified as liabilities attributable to disposal group held for sale or disposed of.

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ACQUISITIONS AND DISCONTINUED OPERATIONS - Wind-Down of DBT - Assets and Liabilities of Discontinued Operations (Details) R in Millions, $ in Millions	1 Months Ended		3 Months Ended			9 Months Ended
	Jun. 30, 2023 USD ($)	May 31, 2023 USD ($)	Sep. 30, 2023 USD ($)	Jul. 01, 2023 USD ($)	Oct. 01, 2022 USD ($)	Sep. 30, 2023 USD ($)	Oct. 01, 2022 USD ($)	Sep. 30, 2023 ZAR (R)	Dec. 31, 2022 USD ($)
LIABILITIES
Gain (loss) on disposition of discontinued operations, net of tax			$ (56.1)		$ (9.4)	$ (54.7)	$ (17.1)
Discontinued Operations, Disposed of by Sale \| DBT Technologies
ASSETS
Cash and equivalents			1.1			1.1			$ 9.3
Accounts receivable, net			4.9			4.9			7.6
Other current assets			3.8			3.8			6.5
Property, plant and equipment:
Property, plant and equipment, gross			0.8			0.8			0.9
Accumulated depreciation			(0.7)			(0.7)			(0.8)
Property, plant and equipment, net			0.1			0.1			0.1
Other assets			0.0			0.0			19.1
Total assets of DBT			9.9			9.9			42.6
LIABILITIES
Accounts payable			25.8			25.8			1.4
Contract liabilities			2.0			2.0			3.6
Accrued expenses			7.4			7.4			22.0
Other long-term liabilities			4.1			4.1			4.6
Total liabilities			39.3			39.3			31.6
Discontinued Operations, Disposed of by Sale \| DBT Technologies \| Due in September 2024
LIABILITIES
Accounts payable			25.0			25.0		R 480.9
Discontinued Operations, Disposed of by Sale \| DBT Technologies \| Buildings and leasehold improvements
Property, plant and equipment:
Property, plant and equipment, gross			0.2			0.2			0.2
Discontinued Operations, Disposed of by Sale \| DBT Technologies \| Machinery and equipment
Property, plant and equipment:
Property, plant and equipment, gross			$ 0.6			$ 0.6			$ 0.7
Discontinued Operations \| DBT Technologies
LIABILITIES
Gain (loss) on disposition of discontinued operations, net of tax	$ 1.3	$ 5.5		$ 6.8