Supplementary balance sheet information

3 Months Ended

Mar. 29, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]



	March 29,			December 31,
In millions	2020			2019
Accounts and other receivables
Trade receivables	$	62.2		$	52.4
Related parties	2.6			2.7
Prepayments and accrued income	4.9			6.7
Derivative financial instruments	0.4			0.3
Other receivables	3.5			4.2
Total accounts and other receivables	$	73.6		$	66.3
Inventories
Raw materials and supplies	$	34.0		$	33.4
Work-in-process	33.7			32.2
Finished goods	26.2			28.9
Total inventories	$	93.9		$	94.5
Other current assets
Held-for-sale assets	$	3.8		$	3.9
Income tax receivable	0.3			1.1
Total other current assets	$	4.1		$	5.0
Property, plant and equipment, net
Land, buildings and leasehold improvements	$	68.4		$	68.1
Machinery and equipment	278.2			287.7
Construction in progress	7.0			8.9
Total property, plant and equipment	353.6			364.7
Accumulated depreciation and impairment	(259.3		)	(265.8		)
Total property, plant and equipment, net	$	94.3		$	98.9
Other current liabilities
Contingent liabilities	$	7.0		$	6.6
Derivative financial instruments	0.6			—
Operating lease liability	3.1			3.3
Other current liabilities	1.5			2.4
Total other current liabilities	$	12.2		$	12.3
Other non-current liabilities
Contingent liabilities	$	0.9		$	0.9
Operating lease liability	10.6			11.7
Other non-current liabilities	0.2			0.2
Total other non-current liabilities	$	11.7		$	12.8

6. Supplementary balance sheet information (continued)

Held-for-sale assets and liabilities



Held-for-sale assets	March 29,		December 31,
In millions	2020		2019
Property, plant and equipment	$	3.7	$	3.7
Inventory	0.1		0.2
Held-for-sale assets	$	3.8	$	3.9

During 2018, a building within our Elektron Segment was classified as held-for-sale assets, presented within other current assets. The building was part of a site closure announced in 2017 and were readily available for sale at December 31, 2018. The site at Riverhead, NY is now expected to be sold during 2020 and is included within held-for-sale assets as at March 29, 2020 and December 31, 2019.