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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2024
Business Acquisition [Line Items] |
Summary of Assets Acquired and Liabilities Assumed | The preliminary fair values of the net assets at acquisition are set forth as follows:
Accounts receivable | $ | 3.5 |
Inventory |  | 11.3 |
Other current assets |  | 1.5 |
Other long-term assets |  | 5.8 |
Customer relationship intangible asset |  | 8.4 |
Goodwill |  | 2.8 |
Accounts payable, accrued and other liabilities |  | (6.9 | )
Long-term debt |  | (4.4 | )
Deferred income taxes |  | (2.1 | )
Cash purchase price (net of cash acquired) | $ | 19.9 |
Fair Values of Assets Acquired | The fair values of the net assets at acquisition are set forth as follows:
Accounts receivable | $ | 19.5 |
Inventory |  | 25.4 |
Other current assets |  | 1.2 |
Property, plant and equipment |  | 0.4 |
Trade name |  | 400.0 |
Other intangible assets |  | 71.9 |
Goodwill |  | 156.1 |
Accounts payable, accrued and other liabilities |  | (1.1 | )
Deferred and other long-term liabilities |  | (1.4 | )
Deferred income taxes |  | (117.2 | )
Business acquisition liabilities - long-term |  | (8.0 | )
Cash purchase price (net of cash acquired) | $ | 546.8 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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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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