v3.26.1
Loss on Assets Held for Sale or Dispositions of Subsidiaries (Tables)
6 Months Ended
Jun. 30, 2026
Loss on Assets Held for Sale or Dispositions of Subsidiaries [Abstract]  
Disposal Groups, Including Discontinued Operations
The following table presents the major classes of assets and liabilities classified as held for sale and included in the consolidated balance sheet as of June 30, 2026. Assets and liabilities classified as held for sale are presented separately within current assets and current liabilities, respectively, in the consolidated balance sheet as of June 30, 2026.
June 30,
December 31,
20262025
Assets Held for Sale or Disposition
Accounts receivable$478.9 $623.4 
Work in process195.1 240.7 
Other current assets113.8 116.8 
Property and Equipment, net12.4 13.1 
Other assets7.9 18.2 
Total Assets Held for Sale or Disposition$808.1 $1,012.2 
Liabilities Held for Sale or Disposition
Accounts payable$596.0 $669.7 
Customer advances246.6 377.5 
Other current liabilities209.8 213.8 
Total Liabilities Held for Sale or Disposition$1,052.4 $1,261.0