Business acquisition purchase price allocation net working capital and other.

No definition available.

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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

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

+ Details

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

+ Details

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
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Acquisition and Divestiture - Allocation of Aggregate Purchase Price of Acquired Net Assets (Detail) - USD ($) $ in Thousands	1 Months Ended	9 Months Ended
	Jan. 31, 2020	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019
Business Acquisition [Line Items]
Goodwill		$ 4,188,754		$ 4,047,539
Total cash paid		116,509	$ 122,149
2020 Consolidated Acquisition
Business Acquisition [Line Items]
Property, plant and equipment	$ 1,800
Goodwill	58,000
Other intangible assets	59,500	$ 59,500
Deferred income taxes	(13,100)
Net working capital and other	10,300
Total cash paid	116,500
Accounts receivable included in purchase price	$ 6,400