XML 68 R15.htm IDEA: XBRL DOCUMENT
v3.24.2

Acquisition and disposal related costs | 6 Months Ended
--- | ---
Jun. 30, 2024
Business Combinations [Abstract] |
Acquisition and disposal related costs | Acquisition and disposal related costs
|  |  | Second Quarter |  | Year-to-date |
| In millions |  | 2024 |  | 2023 |  | 2024 |  | 2023 |
| Loss on held-for-sale asset group |  | $ | 7.5 |  |  | $ | — |  |  | $ | 7.5 |  |  | $ | — |  |
| Disposal related costs |  | 1.7 |  |  | — |  |  | 1.9 |  |  | — |  |
|  |  | $ | 9.2 |  |  | $ | — |  |  | $ | 9.4 |  |  | $ | — |  |
The $7.5 million loss on held-for-sale asset group relates to the Graphic Arts' assets which have been revalued to the expected consideration the Company will receive. Disposal-related costs of $1.7 million and $1.9 million in the second quarter and first half of 2024, respectively, represent professional fees incurred and accrued in relation to the planned divestiture of the Graphic Arts segment.

X
- Definition The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/805/tableOfContent + Details
Name: | us-gaap_BusinessCombinationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration