XML 53 R37.htm IDEA: XBRL DOCUMENT v3.24.2
Discontinued Operations - Schedule of Balance Sheet (Details) - RH Business - Disposed of by sale - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Inventories $ 25.7 $ 17.5
Property, Plant and Equipment, net 44.0 43.9
Operating Lease Right-of-Use Assets 3.0 3.1
Total assets classified as held for sale 72.7 64.5
Current Portion of Operating Lease Liabilities 0.8 0.8
Accrued expenses 50.8 61.3
Non-Current Operating Lease Liability 1.1 1.6
Total liabilities held for sale - discontinued operations $ 52.7 $ 63.7