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v3.23.1

Assets and liabilities held for sale - Schedule of Assets and Liabilities Held for Sale (Details) - USD ($) $ in Millions | Mar. 31, 2023 | Dec. 31, 2022
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Assets held for sale: |  |
Total assets held for sale | $ 225.6 | $ 0.0
Liabilities held for sale: |  |
Total liabilities held for sale | 37.5 | $ 0.0
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Travel Health Business |  |
Assets held for sale: |  |
Cash and cash equivalents | 2.6 |
Accounts receivable, net | 1.7 |
Inventories, net | 13.8 |
Prepaid expenses and other current assets | 4.1 |
Property, plant and equipment, net | 97.1 |
Intangible assets, net | 102.9 |
Other assets | 3.4 |
Total assets held for sale | 225.6 |
Liabilities held for sale: |  |
Accounts payable | 9.7 |
Accrued expenses | 5.9 |
Accrued compensation | 6.9 |
Other current liabilities | 2.4 |
Deferred tax liability | 3.9 |
Other liabilities | 8.7 |
Total liabilities held for sale | $ 37.5 |

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