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DIVESTITURES - Summary of Assets and Liabilities Held for Sale (Details) - Discontinued Operations, Held-For-Sale - HHI $ in Millions | Sep. 30, 2022 USD ($)
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Assets |
Trade Receivables | $ 135.5
Other receivables | 6.7
Inventories | 327.1
Prepaid expenses and other current assets | 33.1
Property, plant and equipment, net | 166.6
Operating lease assets | 63.6
Deferred charges and other | 11.7
Goodwill | 698.6
Intangible assets, net | 373.8
Total assets of business held for sale | 1,816.7
Liabilities |
Current portion of long-term debt | 1.4
Accounts payable | 224.7
Accrued wages and salaries | 32.7
Other current liabilities | 79.9
Long-term debt, net of current portion | 54.6
Long-term operating lease liabilities | 46.9
Deferred income taxes | 10.1
Other long-term liabilities | 13.4
Total liabilities of business held for sale | $ 463.7

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