DIVESTITURES - Schedule of Assets and Liabilities Classified as Held for Sale (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Assets held for sale: | ||
Current assets held for sale | $ 0.0 | $ 65.2 |
Non-current assets held for sale | 0.0 | 188.9 |
Liabilities held for sale: | ||
Current liabilities held for sale | 0.0 | 18.7 |
Non-current liabilities held for sale | $ 0.0 | 13.5 |
Disposal Group, Held-for-Sale, Not Discontinued Operations | MacDermid Graphics Solutions | ||
Assets held for sale: | ||
Accounts receivable, net | 28.7 | |
Inventories | 30.6 | |
Other current assets | 5.9 | |
Current assets held for sale | 65.2 | |
Property, plant and equipment, net | 35.3 | |
Goodwill | 127.9 | |
Intangible assets, net | 11.0 | |
ROU assets | 11.3 | |
Other assets | 3.4 | |
Non-current assets held for sale | 188.9 | |
Liabilities held for sale: | ||
Accounts payable | 9.3 | |
Accrued expenses and other current liabilities | 9.4 | |
Current liabilities held for sale | 18.7 | |
Non-current lease liabilities | 11.4 | |
Other liabilities | 2.1 | |
Non-current liabilities held for sale | $ 13.5 |
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- Definition Disposal Group, Including Discontinued Operation, Accrued Expenses And Other Liabilities, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Liabilities, Noncurrent No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Right Of Use Asset, Noncurrent No definition available.
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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 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 goodwill 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 intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of beyond 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 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 other 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 other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond 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 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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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond 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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