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Acquisitions (Tables)

6 Months Ended

Jun. 30, 2022

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 determine the fair value of acquired assets and liabilities. The components of the preliminary purchase price allocation are as follows:

(in millions)
Accounts receivable, net			$	3.5
Inventory			51.2
Property, plant and equipment			33.9
Goodwill			357.1
Indefinite-lived intangible asset			141.9
Operating lease right-of-use assets			158.2
Other current and non-current assets			4.4
Accounts payable			(55.2)
Accrued expenses and other current liabilities			(69.7)
Operating lease liabilities			(165.1)
Debt			(6.1)
Other liabilities			(26.9)
Purchase price, net of cash acquired			$	427.2

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- References

No definition available.

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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