XML 50 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisitions (Details)
3 Months Ended 5 Months Ended 6 Months Ended
Feb. 01, 2022
USD ($)
reportingUnit
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Acquisitions              
Revenues   $ 1,525,900,000 $ 1,774,900,000   $ 2,632,000,000 $ 3,200,100,000  
Operating income   327,600,000 403,600,000   458,200,000 676,200,000  
Goodwill   $ 2,018,200,000     $ 2,018,200,000   $ 2,013,200,000
Number of reporting units | reportingUnit 4            
MB Technology              
Acquisitions              
Percentage of ownership interest acquired 100.00%            
Total consideration $ 26,300,000            
Cash acquired     1,600,000 $ 1,600,000   $ 1,600,000  
Revenues     $ 4,100,000 6,100,000      
Operating income       $ 100,000      
Goodwill 12,500,000            
Goodwill deductible for tax purposes 0            
Assets acquired and liabilities assumed, property, plant, and equipment 3,400,000            
Inventory 2,800,000            
Accounts receivable 800,000            
Accounts payable 500,000            
MB Technology | Customer relationships              
Acquisitions              
Assets acquired and liabilities assumed, finite lived intangibles $ 7,900,000            
Useful life of finite lived intangible assets 9 years