Business Divestiture (Assets and Liabilities Classified as Held for Sale) (Details) - USD ($) $ in Millions |
Nov. 01, 2024 |
Sep. 30, 2024 |
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| Assets divested | ||
| Cash and cash equivalents | $ 20.0 | |
| Disposal Group, Disposed of by Sale, Not Discontinued Operations | ||
| Assets divested | ||
| Total assets | $ 839.2 | |
| Liabilities divested | ||
| Total current liabilities | 243.5 | |
| Disposal Group, Disposed of by Sale, Not Discontinued Operations | Grain & Protein (G&P) | ||
| Assets divested | ||
| Cash and cash equivalents | 25.0 | |
| Accounts and notes receivable, net | 170.2 | |
| Inventories, net | 171.6 | |
| Other current assets | 21.6 | |
| Total current assets | 388.4 | |
| Property, plant and equipment, net | 101.8 | |
| Right-of-use lease assets | 15.2 | |
| Other assets | 16.5 | |
| Intangible assets, net | 113.7 | |
| Goodwill | 203.6 | |
| Liabilities divested | ||
| Accounts payable | 90.4 | |
| Accrued expenses | 98.4 | |
| Other current liabilities | 54.7 | |
| Deferred tax liabilities | 8.3 | |
| Operating lease liabilities | 10.5 | |
| Other noncurrent liabilities | 5.2 | |
| Total liabilities | 267.5 | |
| Disposal group, net | $ 571.7 |
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- Definition Disposal Group, Including Discontinued Operation, Assets (Liabilities), Net No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Liability, Noncurrent No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Right-Of-Use Lease Assets, Noncurrent 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 assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable 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 accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents 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 deferred tax 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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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. 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, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. 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, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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