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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2021
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The preliminary allocation of the purchase price is based on the fair values of the assets acquired and liabilities assumed as of August 2, 2021. The Company continues to obtain information to complete its valuation of intangible assets, as well as to determine the acquired assets and liabilities, including tax assets, liabilities and other attributes. The components of the preliminary purchase price allocation are as follows:
(in millions) |
Accounts receivable, net | $ | 3.5 |
Inventory | 51.1 |
Property, plant and equipment | 30.4 |
Goodwill | 331.3 |
Indefinite-lived intangible asset | 143.1 |
Operating lease right-of-use assets | 158.2 |
Other current and non-current assets | 7.1 |
Accounts payable | (55.6) |
Accrued expenses and other current liabilities | (68.5) |
Operating lease liabilities | (165.1) |
Debt | (6.1) |
Other liabilities | (2.4) |
Purchase price, net of cash acquired | $ | 427.0 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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