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Business Divestiture (Tables) | 9 Months Ended
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Sep. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Assets and Liabilities Classified as Held for Sale | The major categories of divested assets and liabilities as of the date of the divestiture were as follows (in millions):
Assets divested |
Cash and cash equivalents | $ | 25.0 |
Accounts and notes receivable, net | 170.2 |
Inventories, net | 171.6 |
Other current assets | 21.6 |
Total current assets | 388.4 |
Property, plant and equipment, net | 101.8 |
Right-of-use lease assets | 15.2 |
Other assets | 16.5 |
Intangible assets, net | 113.7 |
Goodwill | 203.6 |
Total assets | $ | 839.2 |
Liabilities divested |
Accounts payable | $ | 90.4 |
Accrued expenses | 98.4 |
Other current liabilities | 54.7 |
Total current liabilities | 243.5 |
Deferred tax liabilities | 8.3 |
Operating lease liabilities | 10.5 |
Other noncurrent liabilities | 5.2 |
Total liabilities | $ | 267.5 |
Disposal group, net | $ | 571.7 |

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