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Business Combinations and Asset Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2024
Business Combinations [Abstract] |
Disclosure of Long-Lived Assets Held-for-Sale | The components of Assets held for sale and Liabilities held for sale were as follows:
(in millions) |  | As of March 31, 2024 |  | As of December 31, 2023
Current assets: |  |  |  |
Receivables, less allowances |  | $ | 22.0 |  |  | $ | 26.7 |
Other current assets |  | 9.8 |  |  | 7.9 |
Current assets held for sale |  | 31.8 |  |  | 34.6 |
Property and equipment, net |  | 39.8 |  |  | 39.9 |
Goodwill |  | 22.4 |  |  | 22.9 |
Intangible assets |  | 51.9 |  |  | 53.0 |
Operating lease assets |  | 85.2 |  |  | 85.9 |
Other assets |  | 11.8 |  |  | 12.6 |
Total assets held for sale |  | $ | 242.9 |  |  | $ | 248.9 |
Current liabilities held for sale |  | $ | 21.4 |  |  | $ | 24.1 |
Deferred income tax liabilities, net |  | 16.2 |  |  | 15.5 |
Asset retirement obligation |  | 4.9 |  |  | 5.0 |
Operating lease liabilities |  | 69.7 |  |  | 70.4 |
Total liabilities held for sale |  | $ | 112.2 |  |  | $ | 115.0 |

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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 + Details
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