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ASSETS AND LIABILITIES HELD FOR SALE (Tables)

3 Months Ended

Mar. 31, 2025

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
			March 31, 2025						December 31, 2024
			(In millions)
Assets:
Inventory			$	75.3					$	58.7
Loaners, net			5.0						1.5
Property and equipment, net			160.5						89.1
Operating lease right-of-use assets			—						1.9
Goodwill			68.5						—
Franchise rights			100.6						23.1
Total assets held for sale			409.9						174.4
Liabilities:
Current maturities of operating leases			—						0.2
Operating lease liabilities			—						1.7
Total liabilities associated with assets held for sale			—						1.9
Net assets held for sale			$	409.9					$	172.4

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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.

+ Details

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