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ACQUISITIONS AND DIVESTITURES (Tables)

6 Months Ended

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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- References

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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

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