Quarterly report pursuant to Section 13 or 15(d)

Business Acquisitions and Divestitures (Tables)

v3.22.2
Business Acquisitions and Divestitures (Tables)
9 Months Ended
Jun. 30, 2022
Business Combinations [Abstract]  
Disposal Groups, Including Discontinued Operations The following is a summary of the major categories of assets and liabilities that have been classified as held for sale on the Consolidated Balance Sheet at September 30, 2021:
Cash and cash equivalents $ 3.5 
Trade receivables, net 7.8 
Inventories 12.0 
Property, plant and equipment, net 12.0 
Operating lease right-of-use assets, net 1.9 
Intangible assets, net 49.5 
Goodwill 12.4 
Other assets 4.2 
Valuation allowance on disposal group (1)
(47.1)
Total assets held for sale $ 56.2 
 
Trade accounts payable $ 5.2 
Liabilities from long-term manufacturing contracts and advances 7.5 
Operating lease liabilities 2.0 
Deferred income taxes 1.9 
Other liabilities 2.3 
Total liabilities held for sale $ 18.9 
(1)The Company adjusted the carrying value to fair value less costs to sell for certain assets held for sale during the year ended September 30, 2021. Those assets were sold during the nine months ended June 30, 2022.