Divestitures and Assets and Liabilities Held for Sale (Tables)

9 Months Ended

Sep. 30, 2026

Discontinued Operations and Disposal Groups [Abstract]

The combined carrying amounts of major classes of assets and liabilities classified as held for sale were as follows (in millions):


	September 30, 2026		December 31, 2025
Cash and cash equivalents	$	—	$	82.2

Inventories, net	—		176.6
Prepaid expenses and other	—		4.3
Property and equipment, net	22.3		17.9
Deferred tax assets	—		0.8
Valuation allowance on disposal group held for sale	—		(232.0)
Current assets held for sale	22.3		49.8

Accounts payable	—		2.7
Accrued expenses and other	—		47.8

Current liabilities held for sale	$	—	$	50.5

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details