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Business Combinations and Asset Acquisitions (Tables)

6 Months Ended

Jun. 30, 2024

Business Combinations [Abstract]

Disclosure of Long-Lived Assets Held-for-Sale

The components of Assets held for sale and Liabilities held for sale, which were written off upon completion of the Transaction, were as follows:

(in millions)						As of June 7, 2024						As of December 31, 2023
Current assets:
Receivables, less allowances						$	22.9					$	26.7
Other current assets						9.3						7.9
Current assets held for sale						32.2						34.6
Property and equipment, net						44.7						39.9
Goodwill						22.2						22.9
Intangible assets						51.3						53.0
Operating lease assets						84.7						85.9
Other assets						11.9						12.6
Total assets held for sale						$	247.0					$	248.9
Current liabilities held for sale						$	24.7					$	24.1
Deferred income tax liabilities, net						13.7						15.5
Asset retirement obligation						4.9						5.0
Operating lease liabilities						69.4						70.4
Total liabilities held for sale						$	112.7					$	115.0

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- References

No definition available.

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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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