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ACQUISITIONS AND DIVESTITURES (Tables) | 6 Months Ended
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Jun. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The fair value of consideration transferred for these 2024 acquisitions and the preliminary amounts (pending final appraisals of intangible assets and property, plant & equipment) of assets acquired and liabilities assumed are summarized below:
in millions |
Fair Value of Purchase Consideration |
Cash | $ | 193.4 |
Total fair value of purchase consideration | $ | 193.4 |
Identifiable Assets Acquired and Liabilities Assumed |
Accounts and notes receivable, net | $ | 8.1 |
Inventories | 7.1 |
Property, plant & equipment | 149.9 |
Intangible assets |
Contractual rights in place | 30.8 |
Other liabilities assumed | (7.4) |
Net identifiable assets acquired | $ | 188.5 |
Goodwill | $ | 4.9 |

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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 -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
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