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Acquisitions (Details) - USD ($) |  |  |  |  |  |  | 1 Months Ended | 5 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 20, 2020 | Jul. 22, 2020 | Jan. 11, 2020 | Nov. 20, 2019 | Apr. 01, 2019 | Jan. 11, 2019 | Dec. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2020 | Nov. 20, 2020 | Dec. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Nov. 30, 2017
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  | $ 3,969,900,000 |  |  | $ 4,484,600,000 | $ 4,105,700,000 |
Operating Income (Loss) |  |  |  |  |  |  |  |  |  | $ 487,800,000 |  |  | 634,100,000 | 510,000,000.0 |
Useful life of finite lived intangible assets |  |  |  |  |  |  |  |  |  | 8 years 10 months 24 days |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  | $ 1,619,800,000 | $ 1,641,700,000 | $ 1,619,800,000 | $ 1,641,700,000 |  | $ 1,619,800,000 | 1,619,800,000 | 1,345,400,000 |
Net change in indemnification asset |  |  |  |  |  |  |  |  |  | $ 4,700,000 |  |  | 1,900,000 | 4,600,000 |
Customer relationships |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  |  |  |  |  |  |  |  | 9 years 2 months 12 days |  |  |  |  |
Motion Tech Automation, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash consideration |  | $ 33,300,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired |  | 100.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  | 9,900,000 |  |  |  |  |  |  |
Operating Income (Loss) |  |  |  |  |  |  |  | (500,000) |  |  |  |  |  |  |
Goodwill deductible for tax purpose |  | $ 16,600,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Maximum indemnification |  | 1,600,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Indemnification asset |  | 1,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 300,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Receivables, net |  | 2,800,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Inventories |  | 4,300,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  | 4,300,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable |  | (1,300,000) |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ 16,600,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Motion Tech Automation, LLC | Customer relationships |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  | 9 years |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  | $ 1,000,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |
Motion Tech Automation, LLC | Technology |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  | 9 years |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  | $ 2,300,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Motion Tech Automation, LLC | Trade names |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  | 5 years |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  | $ 1,000,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |
Providien |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash consideration | $ 331,300,000 |  |  | $ 332,100,000 |  |  |  |  |  |  |  |  |  |  |
Earnings (loss) before interest and taxes |  |  |  |  |  |  | 100,000 |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  | 11,300,000 |  |  |  |  |  |  |  |
Receivables not expected to be collected |  |  |  |  |  |  |  | 100,000 |  | $ 100,000 |  |  |  |  |
Goodwill deductible for tax purpose |  |  |  | 67,500,000 |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents | 3,400,000 |  |  | 3,400,000 |  |  |  |  |  |  | $ 3,400,000 |  |  |  |
Receivables, net | 9,800,000 |  |  | 9,800,000 |  |  |  |  |  |  | 9,800,000 |  |  |  |
Inventories | 2,400,000 |  |  | 2,700,000 |  |  |  |  |  |  | 2,400,000 |  |  |  |
Contract assets | 24,600,000 |  |  | 29,100,000 |  |  |  |  |  |  | 24,600,000 |  |  |  |
Prepaid expenses and other current assets | 1,400,000 |  |  | 2,300,000 |  |  |  |  |  |  | 1,400,000 |  |  |  |
Property, plant and equipment | 12,900,000 |  |  | 12,900,000 |  |  |  |  |  |  | 12,900,000 |  |  |  |
Definite-lived intangible assets | 132,700,000 |  |  | 135,400,000 |  |  |  |  |  |  | 132,700,000 |  |  |  |
Other long-term assets | 6,800,000 |  |  | 7,100,000 |  |  |  |  |  |  | 6,800,000 |  |  |  |
Accounts payable | (5,800,000) |  |  | (6,000,000.0) |  |  |  |  |  |  | (5,800,000) |  |  |  |
Income tax payable | 100,000 |  |  | (700,000) |  |  |  |  |  |  | 100,000 |  |  |  |
Accrued and other current liabilities | (7,000,000.0) |  |  | (7,000,000.0) |  |  |  |  |  |  | (7,000,000.0) |  |  |  |
Other long-term liabilities | (7,000,000.0) |  |  | (8,100,000) |  |  |  |  |  |  | (7,000,000.0) |  |  |  |
Deferred income taxes | (19,000,000) |  |  | (27,100,000) |  |  |  |  |  |  | (19,000,000) |  |  |  |
Total identifiable net assets | 155,300,000 |  |  | 153,800,000 |  |  |  |  |  |  | 155,300,000 |  |  |  |
Goodwill | 176,000,000.0 |  |  | 178,300,000 |  |  |  |  |  |  | 176,000,000.0 |  |  |  |
Acquired definite-lived intangible assets, excluding developed software | 132,600,000 |  |  |  |  |  |  |  |  |  | 132,600,000 |  |  |  |
Deferred tax liabilities | 19,000,000 |  |  | $ 27,100,000 |  |  |  |  |  |  | 19,000,000 |  |  |  |
Providien | Customer relationships |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  |  | 14 years |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquired definite-lived intangible assets, excluding developed software | 108,700,000 |  |  |  |  |  |  |  |  |  | 108,700,000 |  |  |  |
Providien | Technology |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  |  | 7 years |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquired definite-lived intangible assets, excluding developed software | 19,500,000 |  |  |  |  |  |  |  |  |  | 19,500,000 |  |  |  |
Providien | Trade names |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  |  | 2 years |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquired definite-lived intangible assets, excluding developed software | 4,400,000 |  |  |  |  |  |  |  |  |  | 4,400,000 |  |  |  |
Providien | Adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash consideration |  |  |  |  |  |  |  |  |  |  | (800,000) |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Inventories | (300,000) |  |  |  |  |  |  |  |  |  | (300,000) |  |  |  |
Contract assets | (4,500,000) |  |  |  |  |  |  |  |  |  | (4,500,000) |  |  |  |
Prepaid expenses and other current assets | (900,000) |  |  |  |  |  |  |  |  |  | (900,000) |  |  |  |
Definite-lived intangible assets | (2,700,000) |  |  |  |  |  |  |  |  |  | (2,700,000) |  |  |  |
Other long-term assets | (300,000) |  |  |  |  |  |  |  |  |  | (300,000) |  |  |  |
Accounts payable | 200,000 |  |  |  |  |  |  |  |  |  | 200,000 |  |  |  |
Income tax payable | 800,000 |  |  |  |  |  |  |  |  |  | 800,000 |  |  |  |
Other long-term liabilities | 1,100,000 |  |  |  |  |  |  |  |  |  | 1,100,000 |  |  |  |
Deferred income taxes | 8,100,000 |  |  |  |  |  |  |  |  |  | 8,100,000 |  |  |  |
Total identifiable net assets | 1,500,000 |  |  |  |  |  |  |  |  |  | 1,500,000 |  |  |  |
Goodwill | (2,300,000) |  |  |  |  |  |  |  |  |  | (2,300,000) |  |  |  |
Deferred tax liabilities | $ (8,100,000) |  |  |  |  |  |  |  |  |  | $ (8,100,000) |  |  |  |
Petersen Aluminum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash consideration |  |  | $ 207,200,000 |  |  | $ 207,200,000 |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired |  |  |  |  |  | 100.00% |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  | 176,200,000 |  |  |
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  |  | 9,800,000 |  |  |
Business combination gross receivables |  |  |  |  |  | $ 11,600,000 |  |  |  |  |  |  |  |  |
Receivables not expected to be collected |  |  |  |  |  | 100,000 |  |  |  |  |  |  |  |  |
Goodwill deductible for tax purpose |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |
Indemnification asset |  |  |  |  |  | 5,200,000 |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 5,200,000 |  |  | 5,200,000 |  |  |  |  |  |  |  |  |
Receivables, net |  |  | 11,500,000 |  |  | 11,500,000 |  |  |  |  |  |  |  |  |
Inventories |  |  | 39,200,000 |  |  | 39,500,000 |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets |  |  | 2,100,000 |  |  | 2,100,000 |  |  |  |  |  |  |  |  |
Property, plant and equipment |  |  | 17,800,000 |  |  | 17,800,000 |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  |  | 110,100,000 |  |  | 109,300,000 |  |  |  |  |  |  |  |  |
Other long-term assets |  |  | 9,500,000 |  |  | 9,500,000 |  |  |  |  |  |  |  |  |
Accounts payable |  |  | (5,900,000) |  |  | (5,900,000) |  |  |  |  |  |  |  |  |
Income tax payable |  |  | 1,700,000 |  |  | 1,700,000 |  |  |  |  |  |  |  |  |
Accrued and other current liabilities |  |  | (8,700,000) |  |  | (8,700,000) |  |  |  |  |  |  |  |  |
Other long-term liabilities |  |  | (12,500,000) |  |  | (12,400,000) |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  | (25,600,000) |  |  | (25,400,000) |  |  |  |  |  |  |  |  |
Total identifiable net assets |  |  | 144,400,000 |  |  | 144,200,000 |  |  |  |  |  |  |  |  |
Goodwill |  |  | 62,800,000 |  |  | 63,000,000.0 |  |  |  |  |  |  |  |  |
Deferred tax liabilities |  |  | 25,600,000 |  |  | 25,400,000 |  |  |  |  |  |  |  |  |
Net change in indemnification asset |  |  |  |  |  |  |  |  |  | 3,000,000 |  |  |  |  |
Petersen Aluminum | Other long-term assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indemnification asset |  |  |  |  |  | $ 5,200,000 |  |  |  |  |  |  |  |  |
Petersen Aluminum | Customer relationships |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  |  |  |  | 11 years |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  |  |  |  |  | $ 79,700,000 |  |  |  |  |  |  |  |  |
Petersen Aluminum | Technology |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  |  |  |  | 10 years |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  |  |  |  |  | $ 2,500,000 |  |  |  |  |  |  |  |  |
Petersen Aluminum | Trade names |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  |  |  |  | 17 years |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  |  |  |  |  | $ 27,900,000 |  |  |  |  |  |  |  |  |
Petersen Aluminum | Adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Inventories |  |  | (300,000) |  |  |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  |  | 800,000 |  |  |  |  |  |  |  |  |  |  |  |
Other long-term liabilities |  |  | (100,000) |  |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  | (200,000) |  |  |  |  |  |  |  |  |  |  |  |
Total identifiable net assets |  |  | 200,000 |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | (200,000) |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax liabilities |  |  | $ 200,000 |  |  |  |  |  |  |  |  |  |  |  |
MicroConnex |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash consideration |  |  |  |  | $ 46,200,000 |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired |  |  |  |  | 100.00% |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  | $ 800,000 |  |  |  |  |  |  |  |  |  |
Accella Holdings LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Indemnification asset |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 15,600,000
Carlisle Construction Materials |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  | 2,995,600,000 |  |  | 3,233,300,000 | 2,880,300,000 |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  | 597,100,000 | 613,000,000.0 | 597,100,000 | 613,000,000.0 |  | 597,100,000 | 597,100,000 | 532,800,000 |
Carlisle Construction Materials | Motion Tech Automation, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | 11,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Carlisle Fluid Technologies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  | 242,700,000 |  |  | 278,400,000 | 291,600,000 |
Carlisle Fluid Technologies | Motion Tech Automation, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | 2,800,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Carlisle Interconnect Technologies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  | 731,600,000 |  |  | 972,900,000 | 933,800,000 |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  | $ 835,200,000 | $ 835,600,000 | 835,200,000 | $ 835,600,000 |  | $ 835,200,000 | $ 835,200,000 | $ 643,100,000 |
Carlisle Interconnect Technologies | Motion Tech Automation, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ 2,800,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Carlisle Interconnect Technologies | MicroConnex |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 10,200,000 |  |  |  |  |  |
Operating Income (Loss) |  |  |  |  |  |  |  |  | $ (800,000) |  |  |  |  |  |
Goodwill deductible for tax purpose |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Receivables, net |  |  |  |  | 3,400,000 |  |  |  |  |  |  |  |  |  |
Inventories |  |  |  |  | 900,000 |  |  |  |  |  |  |  |  |  |
Definite-lived intangible assets |  |  |  |  | 27,400,000 |  |  |  |  |  |  |  |  |  |
Accounts payable |  |  |  |  | (600,000) |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  | (7,000,000) |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  | 15,200,000 |  |  |  |  |  |  |  |  |  |
Deferred tax liabilities |  |  |  |  | $ 7,000,000 |  |  |  |  |  |  |  |  |  |
Carlisle Interconnect Technologies | MicroConnex | Customer relationships |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  |  |  | 12 years |  |  |  |  |  |  |  |  |  |
Carlisle Interconnect Technologies | MicroConnex | Technology |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  |  |  | 5 years |  |  |  |  |  |  |  |  |  |
Carlisle Interconnect Technologies | MicroConnex | Trade names |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Useful life of finite lived intangible assets |  |  |  |  | 17 years |  |  |  |  |  |  |  |  |  |

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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=121600890&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=121600890&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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