XML 139 R67.htm IDEA: XBRL DOCUMENT
v3.25.4

ACQUISITIONS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Disclosure of detailed information about business combination [abstract] |
Schedule of purchase consideration and assets and liabilities recognized on the acquisition date | Details of the purchase consideration and the assets and liabilities recognized resulting from this acquisition are shown below. Purchase consideration:
In millions |  |
Cash consideration |  | $ | 45.4 |
Contingent consideration |  | 20.0
Total purchase consideration |  | $ | 65.4 |
Assets and liabilities recognized on the acquisition date:
In millions |  |
Intangible assets |  | $ | 24.5 |
Inventories |  | 17.6 |
Other assets |  | 4.1 |
Deferred tax liabilities |  | (0.3) |
Other liabilities |  | (4.1) |
Net identifiable assets acquired |  | 41.8 |
Add: Goodwill |  | 23.6 |
Net assets acquired |  | $ | 65.4 |

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfBusinessCombinationsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of detailed information about business combinations. [Refer: Total for all business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2025-01-01 -Section Disclosures application of paragraphs 59 and 61 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2025-en-r&doctype=Appendix&subtype=B&dita_xref=IFRS03_gB64-B67_TI -URIDate 2025-03-27 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration