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Business Acquisitions - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018
Assets acquired |  |  |
Goodwill | $ 6,787.5 |  | $ 2,299.0
Microsemi Corporation |  |  |
Assets acquired |  |  |
Cash and cash equivalents | 340.0 | $ 340.0 |
Accounts receivable | 216.1 | 216.1 |
Inventories | 625.0 | 716.8 |
Inventories, adjustments | (91.8) |  |
Prepaid expenses and other current assets | 66.6 | 66.6 |
Property, plant and equipment | 201.9 | 241.2 |
Property, plant and equipment, adjustments | (39.3) |  |
Goodwill | 4,488.5 | 4,974.2 |
Goodwill, adjustment | (485.7) |  |
Purchased intangible assets | 5,466.9 | 4,722.0 |
Purchased intangible assets, adjustments | 744.9 |  |
Long-term deferred tax assets | 6.0 | 19.2 |
Long-term deferred tax assets, adjustments | (13.2) |  |
Other assets | 57.2 | 101.2 |
Other assets, adjustments | (44.0) |  |
Total assets acquired | 11,468.2 | 11,397.3 |
Total assets acquired, adjustments | 70.9 |  |
Liabilities assumed |  |  |
Accounts payable | (226.9) | (226.9) |
Other current liabilities | (174.8) | (174.8) |
Long-term debt | (2,056.9) | (2,056.9) |
Deferred tax liabilities | (617.2) | (545.7) |
Deferred tax liabilities, adjustments | (71.5) |  |
Long-term income tax payable | (101.6) | (101.6) |
Other long-term liabilities | (46.3) | (46.3) |
Total liabilities assumed | (3,223.7) | (3,152.2) |
Total liabilities assumed, adjustments | 71.5 |  |
Purchase price allocated | 8,244.5 | $ 8,245.1 |
Purchase price allocated, adjustments | $ (0.6) |  |

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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