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v3.23.2

Held for Sale - Schedule of Assets and Liabilities Held for Sale (Details) - Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations - Russian Operations $ in Millions | Jul. 03, 2022 USD ($)
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Assets held for sale |
Cash and equivalents | $ 12.2
Trade accounts receivable, net | 23.9
Prepaid expenses and other current assets | 0.8
Property and equipment, net | 0.6
Operating lease right-of-use assets | 0.2
Deferred taxes | 0.4
Other assets | 0.3
Assets held for sale | 38.4
Liabilities held for sale |
Accounts payable and accrued liabilities | (0.5)
Operating lease liabilities | (0.2)
Accrued payroll and related taxes | (8.3)
Income and other taxes | (4.7)
Liabilities held for sale | (13.7)
Disposal group, net | $ 24.7

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