XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

ACQUISITIONS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
ACQUISITIONS |
Schedule of the acquisition date fair value of net assets acquired | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30
(millions) |  | 2024 | ​ | 2023
Net tangible assets (liabilities) acquired | ​ | ​ | $0.1 | ​ | ​ | ​ | $9.4 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Identifiable intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer relationships |  | ​ | 11.0 | ​ | ​ | ​ | 35.7 | ​
Trademarks |  | ​ | 1.8 | ​ | ​ | ​ | - | ​
Other technology | ​ | ​ | 1.6 | ​ | ​ | ​ | 21.6 | ​
Total intangible assets |  | ​ | 14.4 | ​ | ​ | ​ | 57.3 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill |  | ​ | 22.8 | ​ | ​ | ​ | 38.7 | ​
Total aggregate purchase price |  | ​ | 37.3 | ​ | ​ | ​ | 105.4 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Acquisition-related liabilities and contingent consideration |  | ​ | (2.0) | ​ | ​ | ​ | (4.8) | ​
Net cash paid for acquisitions, including acquisition-related | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
liabilities and contingent consideration | ​ | ​ | $35.3 | ​ | ​ | ​ | $100.6 | ​

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration