XML 76 R56.htm IDEA: XBRL DOCUMENT v3.25.0.1
Discontinued Operations and Other Businesses Sold - Income for Discontinued Operations (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Other expenses:      
Total loss from discontinued operations, net of tax $ (3.5) $ (0.6) $ (57.6)
Assets Disposed of by Sales      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations      
Sales 0.0 58.8 0.0
Cost of sales 0.0 41.4 0.0
Gross profit 0.0 17.4 0.0
Selling, general, and administrative expenses 1.3 7.4 74.8
Operating income (1.3) 10.0 (74.8)
Other expenses:      
Interest expense, net 0.0 8.9 0.0
Foreign currency loss 0.0 0.1 0.0
Other expense, net 0.0 9.0 0.0
(Loss) income before income taxes (1.3) 1.0 (74.8)
Income tax expense (benefit) 0.2 1.2 (17.2)
Loss from discontinued operations before gain on sale of business (1.5) (0.2) (57.6)
Loss on sale of business, net of taxes 2.0 0.4 0.0
Total loss from discontinued operations, net of tax (3.5) (0.6) $ (57.6)
Tax on loss on sale of business 0.5 5.4  
Assets Disposed of by Sales | Pacific Fertility Center      
Other expenses:      
Loss from litigation settlement 73.0    
Assets Disposed of by Sales | Roots Rotary Blowers Business      
Other expenses:      
Gain (loss) on sale before tax $ (2.5) $ 5.0