XML 64 R49.htm IDEA: XBRL DOCUMENT v3.22.4
DISCONTINUED OPERATIONS - Assets and Liabilities of Distribution Held for Sale (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Disposal Group, Including Discontinued Operation, Assets [Abstract]    
Current assets held for sale $ 0.0 $ 360.2
Non-current assets held for sale 0.0 22.0
Liabilities held-for-sale:    
Total current liabilities held for sale 0.0 141.3
Total non-current liabilities held for sale $ 0.0 13.1
Distribution Business | Discontinued Operations, Held-for-sale    
Disposal Group, Including Discontinued Operation, Assets [Abstract]    
Accounts receivable, net   202.4
Inventories, net   155.3
Other current assets   2.5
Current assets held for sale   360.2
Property, net   3.9
Goodwill   1.6
Other non-current assets   16.5
Non-current assets held for sale   22.0
Liabilities held-for-sale:    
Accounts payable   124.4
Other current liabilities   16.9
Total current liabilities held for sale   141.3
Non-current operating lease obligations   12.8
Other non-current liabilities   0.3
Total non-current liabilities held for sale   $ 13.1