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v3.22.1

Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |  |  | 7 Months Ended |
--- | --- | --- | --- | ---
Mar. 31, 2022 | Sep. 01, 2021 | Mar. 31, 2022 | Dec. 31, 2021
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |
Goodwill | $ 2,215.0 |  | $ 2,215.0 | $ 2,199.0
ASP Henry Holdings, Inc. |  |  |  |
Acquisitions |  |  |  |
Consideration paid | 1,605.6 | $ 1,608.2 |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |
Cash and cash equivalents | 34.3 | 34.3 | 34.3 |
Receivables, net | 79.0 | 79.0 | 79.0 |
Inventories | 51.5 | 59.4 | 51.5 |
Prepaid expenses and other current assets | 11.0 | 10.5 | 11.0 |
Property, plant and equipment | 61.8 | 53.6 | 61.8 |
Definite-lived intangible assets | 1,181.8 | 735.1 | 1,181.8 |
Other long-term assets | 11.9 | 3.6 | 11.9 |
Accounts payable | (75.8) | (77.9) | (75.8) |
Accrued and other current liabilities | (29.1) | (28.7) | (29.1) |
Short-term debt | (1.0) | (1.0) | (1.0) |
Contract liabilities | (2.6) | (2.6) | (2.6) |
Other long-term debt | (0.8) | (0.8) | (0.8) |
Other long-term liabilities | (15.7) | (5.9) | (15.7) |
Deferred income taxes | (265.6) | (153.4) | (265.6) |
Total identifiable net assets | 1,040.7 | 705.2 | 1,040.7 |
Goodwill | $ 564.9 | $ 903.0 | 564.9 |
ASP Henry Holdings, Inc. | Adjustment |  |  |  |
Acquisitions |  |  |  |
Consideration paid |  |  | (2.6) |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |
Measurement period adjustments, inventory |  |  | (7.9) |
Measurement period adjustments, prepaid expenses and other current assets |  |  | 0.5 |
Measurement period adjustments, property, plant and equipment |  |  | 8.2 |
Measurement period adjustments, definite-lived intangible assets |  |  | 446.7 |
Measurement period adjustments, other long-term assets |  |  | 8.3 |
Measurement period adjustments, accounts payable |  |  | 2.1 |
Measurement period adjustments, accrued and other current liabilities |  |  | (0.4) |
Measurement period adjustments, other long-term liabilities |  |  | (9.8) |
Measurement period adjustments, deferred income taxes |  |  | (112.2) |
Measurement period adjustments, total identifiable assets |  |  | 335.5 |
Measurement period adjustments, goodwill |  |  | $ (338.1) |

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