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ACQUISITIONS (Tables)

12 Months Ended

Dec. 31, 2019

Business Combinations [Abstract]

Summary of Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the fair values of the assets acquired and liabilities assumed (in millions):

Current assets		$	3.6
Property and equipment, net		0.3
Goodwill		142.1
In-process research and development assets		53.1
Other assets		0.1
Current liabilities assumed		(0.8		)
Deferred income taxes		(12.7		)
Total purchase price		185.7
Less: cash acquired		(3.5		)
Total purchase price, net of cash acquired		$	182.2

The following table summarizes the fair values of the assets acquired and liabilities assumed (in millions):

Current assets		$	6.1
Property and equipment, net		1.3
Goodwill		64.4
Developed technology		35.9
Customer relationships		8.8
Deferred tax assets		2.2
Liabilities assumed		(17.9		)
Total purchase price		100.8
Less: cash acquired		(0.6		)
Total purchase price, net of cash acquired		$	100.2

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- References

No definition available.

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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 http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472

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