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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Results of Discontinued Operations | Results of discontinued operations in the first quarter of 2024 and 2023 were as follows:
|  | First Quarter |  |  |
| In millions | 2024 |  | 2023 |  |  |  |  |  |
| Net sales | $ | 1.5 |  |  | $ | 2.3 |  |  |  |  |  |  |
| Cost of goods sold | (1.1) |  |  | (1.9) |  |  |  |  |  |  |
| Gross profit | $ | 0.4 |  |  | $ | 0.4 |  |  |  |  |  |  |
| Selling, general and administrative expenses | (0.4) |  |  | (0.3) |  |  |  |  |  |  |
| Restructuring charges | (0.1) |  |  | (0.1) |  |  |  |  |  |  |
| Operating (loss) / profit | $ | (0.1) |  |  | $ | — |  |  |  |  |  |  |
| Tax credit / (charge) | — |  |  | — |  |  |  |  |  |  |
| Net (loss) / profit | $ | (0.1) |  |  | $ | — |  |  |  |  |  |  |
The assets and liabilities classified as held-for-sale related to discontinued operations were as follows:
| Held-for-sale assets | March 31, |  | December 31, |
| In millions | 2024 |  | 2023 |
| Inventory | $ | 3.7 |  |  | $ | 3.3 |  |
| Accounts and other receivables | 2.1 |  |  | 2.3 |  |
| Current assets | 5.8 |  |  | 5.6 |  |
| Right-of-use-assets | 1.8 |  |  | 2.1 |  |
| Held-for-sale assets | $ | 7.6 |  |  | $ | 7.7 |  |
| Held-for-sale liabilities |  |  |  |
| Accounts payable | 0.8 |  |  | 0.9 |  |
| Accrued liabilities | 0.3 |  |  | 0.4 |  |
| Other liabilities | 2.5 |  |  | 2.6 |  |
| Held-for-sale liabilities | $ | 3.6 |  |  | $ | 3.9 |  |
The total assets and liabilities classified as held-for-sale, including those that qualify as discontinued operations are as follows:
| Held-for-sale assets | March 31, |  | December 31, |
| In millions | 2024 |  | 2023 |
| Inventory | $ | 18.0 |  |  | $ | 3.3 |  |
| Accounts and other receivables | 6.8 |  |  | 2.3 |  |
| Current assets | 24.8 |  |  | 5.6 |  |
| Property, plant and equipment | 1.2 |  |  | 1.2 |  |
| Right-of-use-assets | 1.8 |  |  | 2.1 |  |
| Non-current assets | 3.0 |  |  | 3.3 |  |
| Total held-for-sale assets | $ | 27.8 |  |  | $ | 8.9 |  |
| Held-for-sale liabilities |  |  |  |
| Accounts payable | 2.1 |  |  | 0.9 |  |
| Accrued liabilities | 1.9 |  |  | 0.4 |  |
| Other liabilities | 4.0 |  |  | 2.6 |  |
| Held-for-sale liabilities | $ | 8.0 |  |  | $ | 3.9 |  |

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