ACQUISITIONS AND DIVESTITURES - Schedule of Balance Sheet (Details) - Held-for-Sale - China Architectural Business $ in Millions |
Jun. 30, 2023
USD ($)
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
| Tangible assets | $ 22.5 |
| Intangible assets | 93.3 |
| Valuation adjustment | (27.1) |
| Total assets | 88.7 |
| Total liabilities | $ 20.9 |
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- Definition Disposal Group, Including Discontinued Operation, Asset Impairment Adjustment No definition available.
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- Definition Amount classified as assets 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 intangible assets, excluding goodwill, 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 property, plant and equipment 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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