XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.22.1

Acquisitions (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Asset Acquisition [Abstract] |
Schedule of Tangible and Intangible Assets Acquired and Liabilities Assumed | The total purchase price has been preliminarily allocated to tangible and intangible assets acquired and liabilities assumed based on respective fair values, as follows (dollars in millions):
|  | 12/31/2021 Allocation |  |  | Adjustments |  |  | Revised Allocation |
Goodwill |  | $ | 60.0 |  |  | $ | (0.4 | ) |  | $ | 59.6 |
Other intangible assets |  |  | 50.2 |  |  |  | — |  |  |  | 50.2 |
Property, plant and equipment |  |  | 66.7 |  |  |  | 0.4 |  |  |  | 67.1 |
Other net assets |  |  | 18.0 |  |  |  | — |  |  |  | 18.0 |
Net assets acquired |  | $ | 194.9 |  |  | $ | — |  |  | $ | 194.9 |

X
- References No definition available. + Details
Name: | us-gaap_AssetAcquisitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration