Quarterly report pursuant to Section 13 or 15(d)

Business Acquisitions and Divestitures - Disposal Group Balance Sheet Disclosures (Details)

v3.20.4
Business Acquisitions and Divestitures - Disposal Group Balance Sheet Disclosures (Details) - TerraSource Global - USD ($)
$ in Millions
Dec. 31, 2020
Sep. 30, 2020
Disposal Group, Including Discontinued Operation, Assets [Abstract]    
Note receivable $ 13.5 $ 19.8
Disposal Group, Including Discontinued Operation, Inventory 18.6 22.0
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment 8.7 12.9
Disposal Group, Including Discontinued Operation, Operating Lease Right-Of-Use Asset 3.1 4.3
Disposal Group, Including Discontinued Operation, Intangible Assets 92.5 133.6
Disposal Group, Including Discontinued Operation, Goodwill 20.4 19.5
Disposal Group, Including Discontinued Operation, Other Assets 10.0 9.4
Disposal Group, Including Discontinued Operation, Valuation Allowance (23.5) (45.4)
Disposal Group, Including Discontinued Operation, Assets 143.3 176.1
Disposal Group, Including Discontinued Operation, Liabilities [Abstract]    
Disposal Group, Including Discontinued Operation, Accounts Payable 4.5 7.3
Disposal Group, Including Discontinued Operation, Deferred Revenue 5.5 4.9
Disposal Group, Including Discontinued Operation, Operating Lease Liabilities 2.2 4.5
Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable 5.5 8.8
Disposal Group, Including Discontinued Operation, Other Liabilities 5.9 7.0
Disposal Group, Including Discontinued Operation, Liabilities $ 23.6 $ 32.5