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Acquisitions and Dispositions (Tables)

9 Months Ended

Sep. 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, including measurement period adjustments recorded in the third quarter of 2022 (in millions):

			Initial Allocation			Adjustments			September 30, 2022
Total consideration transferred			$	94.4		$	—		$	94.4
Cash and cash equivalents			$	14.3		$	—		$	14.3
Accounts receivable			33.1			0.6			33.7
Inventories			44.9			1.4			46.3
Prepaid expenses and other long-term assets			30.8			(0.5)			30.3
Deferred income tax assets			3.5			—			3.5
Property, plant and equipment			105.7			(0.1)			105.6
Total assets acquired			$	232.3		$	1.4		$	233.7
Accounts payable			33.3			0.2			33.5
Accrued expenses and other			26.3			0.6			26.9
Deferred income tax liabilities			1.0			—			1.0
Debt			23.4			—			23.4
Postretirement benefits and other long-term liabilities			42.3			(0.8)			41.5
Net assets acquired			$	106.0		$	1.4		$	107.4
Gain on bargain purchase of business			$	11.6		$	1.4		$	13.0

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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