Business Combination, Consideration Transferred, Closing

No definition available.

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- Definition

Business Combination, Upfront Purchase Consideration

+ References

No definition available.

+ Details

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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.

+ References

No definition available.

+ Details

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

+ Details

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
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- Definition

The amount of financial liabilities assumed (as defined) which have been recognized as of the acquisition date.

+ References

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

+ Details

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ACQUISITION - Total Consideration (Details) - USD ($) $ in Millions	Dec. 31, 2021	Dec. 29, 2021	Dec. 31, 2020
Business Acquisition [Line Items]
Contingent consideration	$ 306.3		$ 0.0
OHA Acquisition
Business Acquisition [Line Items]
Cash consideration		$ 2,487.4
Contingent consideration		306.3
Equity consideration	$ 881.5	881.5
Debt assumed		113.5
Non-controlling interests in consolidated entities		248.7
Total purchase consideration at closing		4,037.4
Less: cash payment treated as future compensation expense		(283.2)
Total purchase consideration transferred		$ 3,754.2