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Divestitures (Tables) | 9 Months Ended
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Sep. 30, 2023
Divestitures [Abstract] |
Schedule of gain loss on sale of business | The following table summarizes the net gain recognized in connection with the divestiture:
(In millions) |
Net proceeds | $ | 83.4 |
Net assets disposed | (65.9) |
Direct costs to sell | (1.6) |
AOCI reclassification adjustment, foreign currency translation | 4.2 |
Gain on sale of business | $ | 20.1 |
Disposal Groups, Including Discontinued Operations [Table Text Block] | The following is a summary of the major categories of assets and liabilities that have been classified as held for sale on the consolidated condensed balance sheets at September 30, 2023:
(In millions) | September 30, 2023
Cash and cash equivalents | $ | 4.3 |
Accounts receivables, net | 3.0 |
Inventories | 8.8 |
Total assets held for sale | $ | 16.1 |
Accounts payable | $ | 2.8 |
Accrued liabilities | 0.3 |
Total liabilities held for sale | $ | 3.1 |

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