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ACQUISITIONS AND DISPOSITIONS (Tables) | 12 Months Ended
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Dec. 31, 2022
CID Lines |
Business acquisitions |
Schedule of assets acquired and liabilities assumed | ​
​ | ​ | ​ | ​ | ​
(millions) | ​ | May 11, 2020
Tangible assets | ​ | ​ | $54.1 | ​
Identifiable intangible assets | ​ | ​ | ​ | ​
Customer relationships | ​ | ​ | 147.5 | ​
Trademarks | ​ |  | 58.6 | ​
Acquired technologies and product registrations | ​ |  | 47.7 | ​
Total assets acquired | ​ |  | 307.9 | ​
​ | ​ |  | ​ | ​
Goodwill | ​ | ​ | 274.8 | ​
​ | ​ | ​ | ​ | ​
Total liabilities | ​ | ​ | 97.2 | ​
Total consideration transferred to sellers, net of cash acquired | ​ |  | $485.5 | ​
​
Business Acquisitions and Investment |
Business acquisitions |
Schedule of final consideration transferred to acquire all of the acquired entity's stock | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(millions) | ​ | 2022 |  | 2021 |  | 2020
Net tangible assets acquired | ​ | ​ | $- | ​ | ​ | ​ | $3.6 | ​ | ​ | ​ | $- | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Identifiable intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer relationships |  |  | - | ​ | ​ | ​ | 75.0 | ​ | ​ | ​ | - | ​
Trademarks |  |  | - | ​ | ​ | ​ | 4.7 | ​ | ​ | ​ | - | ​
Non-compete agreements |  |  | - | ​ | ​ | ​ | 3.0 | ​ | ​ | ​ | - | ​
Other technologies | ​ | ​ | - | ​ | ​ | ​ | 1.5 | ​ | ​ | ​ | - | ​
Total intangible assets |  |  | - | ​ | ​ | ​ | 84.2 | ​ | ​ | ​ | - | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill |  |  | - | ​ | ​ |  | 140.6 | ​ | ​ | ​ | - | ​
Total aggregate purchase price |  |  | - | ​ | ​ |  | 228.4 | ​ | ​ |  | - | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Acquisition-related liabilities and contingent consideration (a) |  |  | - | ​ | ​ |  | (4.4) | ​ | ​ |  | - | ​
Total cash paid for acquisitions, including acquisition-related | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
liabilities and contingent consideration, net of cash acquired | ​ | ​ | $- | ​ | ​ | ​ | $224.0 | ​ | ​ | ​ | $- | ​
​ (a)Subsequent to the acquisitions, $1.4 in contingent consideration was remitted to the seller during 2021 and is included in investing activities on the Consolidated Statement of Cash Flows.
Purolite |
Business acquisitions |
Schedule of assets acquired and liabilities assumed | ​
​ | ​ | ​ | ​ | ​
(millions) | ​ | December 1, 2021
Tangible assets | ​ | ​ | $361.9 | ​
Identifiable intangible assets | ​ | ​ | ​ | ​
Customer relationships | ​ | ​ | 870.0 | ​
Other technologies | ​ |  | 285.0 | ​
Trademarks | ​ | ​ | 73.0 | ​
Total assets acquired | ​ |  | 1,589.9 | ​
​ | ​ |  | ​ | ​
Goodwill | ​ | ​ | 2,260.6 | ​
​ | ​ | ​ | ​ | ​
Total liabilities | ​ | ​ | 144.8 | ​
Total consideration transferred to sellers, net of cash acquired | ​ |  | $3,705.7 | ​
​

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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