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ASSETS AND LIABILITIES HELD FOR SALE (Tables)

6 Months Ended

Jun. 30, 2024

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Information Related to the Assets and Liabilities Held for Sale

The following table presents information related to the assets and liabilities classified as held for sale at June 30, 2024:


(in millions)	Total
Assets
Cash	$	2.3
Accounts Receivable	1.6
Inventory	1.6
Intangibles, net	13.1
Other assets	1.6
Total assets held for sale	$	20.2
Less valuation allowance	(9.8)
Total assets held for sale	$	10.4

Liabilities
Other liabilities	$	4.0
Total liabilities held for sale	$	4.0

Total net assets held for sale	$	6.4

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details