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Assets Held for Sale (Tables)

3 Months Ended

Dec. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Summarizes Company's Held for Sale Activity

The following table summarizes the Company's held for sale activity during the three months ended December 31, 2023 (in millions):

		Total				Current Assets				Noncurrent Assets
Held for sale balance as of September 30, 2023		$	69.7			$	57.7			$	12.0
Assets sold			(53.9	)			(41.9	)			(12.0	)
Assets reclassified to held for sale			111.7				71.4				40.3
Impairment gain due to fair value adjustments			5.1				5.1				—
Held for sale balance as of December 31, 2023		$	132.6			$	92.3			$	40.3

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- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-3

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- References

No definition available.

+ Details

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