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Acquisitions and Dispositions (Tables)

12 Months Ended

Dec. 31, 2022

Tekfor Group

Business Acquisition [Line Items]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

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

			December 31, 2022
Total consideration transferred			$	94.4
Cash and cash equivalents			$	14.3
Accounts receivable			33.7
Inventories			46.3
Prepaid expenses and other long-term assets			30.1
Deferred income tax assets			5.0
Property, plant and equipment			105.5
Total assets acquired			$	234.9
Accounts payable			33.5
Accrued expenses and other			28.1
Debt			23.4
Postretirement benefits and other long-term liabilities			41.9
Net assets acquired			$	108.0
Gain on bargain purchase of business			$	13.6

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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.

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- 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

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-Name Accounting Standards Codification
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