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Business Held for Sale (Tables) | 9 Months Ended
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Sep. 30, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Assets and Liabilities Classified as Held for Sale | The major categories of assets and liabilities of the business classified as held for sale as of September 30, 2024 were as follows:
| September 30, 2024
Current assets held for sale: |
Cash and cash equivalents | $ | 20.0 |
Accounts and notes receivable, net | 191.6 |
Inventories, net | 180.2 |
Other current assets | 25.2 |
Total current assets held for sale | 417.0 |
Property, plant and equipment, net | 101.9 |
Right-of-use lease assets | 14.8 |
Other assets | 9.7 |
Intangible assets, net | 114.6 |
Goodwill | 218.0 |
Total assets held for sale | $ | 876.0 |
Current liabilities held for sale: |
Accounts payable | $ | 92.5 |
Accrued expenses | 111.2 |
Other current liabilities | 55.9 |
Total current liabilities held for sale | 259.6 |
Deferred tax liabilities | 11.1 |
Operating lease liabilities | 10.5 |
Other noncurrent liabilities | 5.3 |
Total liabilities held for sale | $ | 286.5 |
Disposal group, net | $ | 589.5 |

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