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ASSETS AND LIABILITIES HELD FOR SALE (Tables)

6 Months Ended

Jun. 30, 2024

Discontinued Operations and Disposal Groups [Abstract]

Disclosure of Long-Lived Assets Held-for-Sale

A summary of assets held for sale and liabilities associated with assets held for sale is as follows:

			As of
			June 30, 2024						December 31, 2023
			(In millions)
Assets:
Inventory			$	58.4					$	84.5
Loaners, net			1.1						4.5
Property and equipment, net			110.8						136.6
Operating lease right-of-use assets			2.0						2.1
Goodwill			3.7						26.1
Franchise rights			30.5						88.5
Total assets held for sale			206.6						342.2
Liabilities:
Current maturities of operating leases			0.2						0.2
Operating lease liabilities			1.8						1.9
Total liabilities associated with assets held for sale			2.0						2.1
Net assets held for sale			$	204.5					$	340.1

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- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-3

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- References

No definition available.

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