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Held-for-sale assets and liabilities (Tables)
 12 Months Ended
Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of current held-for-sale assets and liabilities
Year-to-date
In millions202420232022
Loss on held-for-sale asset group$(9.8)$— $— 
Disposal related costs(2.4)— — 
Acquisition related costs— — (0.3)
$(12.2)$— $(0.3)
Results of discontinued operations were as follows:
In millions202420232022
Net sales$6.6 $8.2 $7.7 
Cost of goods sold(5.2)(6.4)(6.9)
Gross profit1.4 1.8 0.8 
Selling, general and administrative expenses(1.9)(1.7)(0.9)
Restructuring charges— (0.2)(0.3)
Acquisition and disposal credit / (costs)0.4 0.2 (2.0)
Impairment charges— — (2.6)
(Loss) / income before income taxes(0.1)0.1 (5.0)
Credit / (provision) for income taxes0.2 0.6 (0.1)
Net (loss) / income$0.1 $0.7 $(5.1)
The associated assets and liabilities relating to Superform U.S. that are classified as held-for-sale were as follows:
In millionsDecember 31, 2024December 31, 2023
Accounts and other receivables$1.8 $2.2 
Prepayments and accrued income0.4 0.1 
Inventories4.0 3.3 
Current assets6.2 5.6 
Right-of-use assets1.5 2.1 
Total assets$7.7 $7.7 
Accounts payable0.8 0.9 
Accrued liabilities0.4 0.4 
Other current liabilities2.4 2.6 
Current liabilities3.6 3.9 
Total liabilities$3.6 $3.9 
The depreciation and amortization, capital expenditures and significant operating non-cash items were as follows:
In millions202420232022
Non-cash add-backs to cash flows from discontinued operating activities:
Depreciation$— $0.1 $0.1 
Settlements from sale of businesses— — 1.0 
Cash flows from discontinued investing activities:
Capital expenditures$— $0.1 $0.1 
The total assets and liabilities classified as held-for-sale, including those that qualify as discontinued operations are as follows:
Held-for-sale assets December 31,December 31,
In millions20242023
Accounts and other receivables5.5 2.2 
Prepayments and accrued income1.6 0.1 
Inventory11.3 3.3 
Current assets18.4 5.6 
Property, plant and equipment0.3 1.2 
Right-of-use-assets3.8 2.1 
Non-current assets4.1 3.3 
Total held-for-sale assets$22.5 $8.9 
Held-for-sale liabilities
Accounts payable1.4 0.9 
Accrued liabilities3.3 0.4 
Other liabilities8.1 2.6 
Held-for-sale liabilities$12.8 $3.9