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v3.25.0.1

Acquisitions, Discontinued Operations, and the Asbestos Portfolio Sale - Wind-Down of DBT - Assets and Liabilities of Discontinued Operations (Details) - Discontinued operations - DBT R in Millions, $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2024 USD ($) | Dec. 31, 2024 ZAR (R) | Dec. 31, 2023 USD ($)
ASSETS |  |  |
Cash and equivalents | $ 4.4 |  | $ 5.5
Accounts receivable, net | 0.0 |  | 0.4
Other current assets | 3.4 |  | 4.7
Property, plant and equipment: |  |  |
Property, plant and equipment, gross | 0.0 |  | 0.7
Accumulated depreciation | 0.0 |  | (0.6)
Property, plant and equipment, net | 0.0 |  | 0.1
Total assets | 7.8 |  | 10.7
LIABILITIES |  |  |
Accounts payable | 0.7 |  | 26.9
Contract liabilities | 2.0 |  | 2.1
Accrued expenses | 5.8 |  | 6.3
Other long-term liabilities | 4.2 |  | 4.2
Total liabilities | 12.7 |  | 39.5
MHI Additional Claims | FX forward contracts |  |  |
LIABILITIES |  |  |
Gain on derivative | 2.0 |  |
Paid In 2024 |  |  |
LIABILITIES |  |  |
Accounts payable | 27.1 | R 480.9 | 26.2
Buildings and leasehold improvements |  |  |
Property, plant and equipment: |  |  |
Property, plant and equipment, gross | 0.0 |  | 0.2
Machinery and equipment |  |  |
Property, plant and equipment: |  |  |
Property, plant and equipment, gross | $ 0.0 |  | $ 0.5

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