XML 25 R14.htm IDEA: XBRL DOCUMENT v3.24.2.u1

IMPAIRMENT AND OTHER CHARGES

6 Months Ended

Jun. 30, 2024

IMPAIRMENT AND OTHER CHARGES

IMPAIRMENT AND OTHER CHARGES

NOTE 5—IMPAIRMENT AND OTHER CHARGES

Impairment and other charges consisted of the following:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Six Months Ended

​

​

June 30,

​

June 30,

​

2024

2023

2024

2023

Asset impairment charges (Note 13)

​

$

—

​

$

0.1

​

$

—

​

$

0.4

Goodwill impairment charges (Note 10)

​

​

—

​

​

349.0

​

​

—

​

​

349.0

Total

​

$

—

​

$

349.1

​

$

—

​

$

349.4

​

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other operating income and other operating expense items.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(d))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1

+ Details

Name:	us-gaap_OtherOperatingIncomeAndExpenseTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration