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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.

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- 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

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- References

No definition available.

+ Details

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