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Acquisitions and Dispositions (Tables)

6 Months Ended

Jun. 30, 2022

Business Acquisition [Line Items]

Schedule of Business Acquisitions, by Acquisition

The following represents the preliminary fair values of the assets acquired and liabilities assumed resulting from the acquisition (in millions):

			June 1, 2022
Total consideration transferred			$	94.4
Cash and cash equivalents			$	14.3
Accounts receivable			33.1
Inventories			44.9
Prepaid expenses and other long-term assets			30.8
Deferred income tax assets			3.5
Property, plant and equipment			105.7
Total assets acquired			$	232.3
Accounts payable			33.3
Accrued expenses and other			26.3
Deferred income tax liabilities			1.0
Debt			23.4
Postretirement benefits and other long-term liabilities			42.3
Net assets acquired			$	106.0
Gain on bargain purchase of business			$	11.6

X

- 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.

+ References

No definition available.

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X

- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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