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Assets and liabilities held for sale (Tables)

3 Months Ended

Mar. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

Assets and liabilities classified as held for sale in the Condensed Consolidated Balance Sheets as of March 31, 2023 consist of the following:

						March 31, 2023
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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- 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.

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