Held-for-sale assets and liabilities - Schedule of Current Held-for-Sale Assets and Liabilities (Details) - USD ($) $ in Millions |
Jun. 29, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Held-for-sale assets | ||
| Current assets | $ 22.6 | $ 22.5 |
| Held-for-sale liabilities | ||
| Current liabilities | 15.4 | 12.8 |
| Held-for-sale | Graphic Arts | ||
| Held-for-sale assets | ||
| Inventory | 11.5 | 11.3 |
| Prepayments and accrued income | 1.3 | 1.6 |
| Accounts and other receivables | 6.9 | 5.5 |
| Current assets | 19.7 | 18.4 |
| Property, plant and equipment | 0.5 | 0.3 |
| Right-of-use-assets | 2.4 | 3.8 |
| Non-current assets | 2.9 | 4.1 |
| Total assets | 22.6 | 22.5 |
| Held-for-sale liabilities | ||
| Accounts payable | 3.5 | 1.4 |
| Accrued liabilities | 4.4 | 3.3 |
| Other current liabilities | 7.5 | 8.1 |
| Current liabilities | $ 15.4 | $ 12.8 |
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Right of Use Asset No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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