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Business Combinations and Asset Acquisitions (Tables) | 9 Months Ended
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Oct. 01, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule Of Assets Acquired And Liabilities Assumed In Business Acquisition | The table below summarizes the fair values of assets acquired and liabilities assumed in the Vestcom acquisition based on our final allocation of the purchase consideration.
(In millions) |  |
Cash and cash equivalents |  | $ | 24.3 |
Trade accounts receivable |  | 98.4 |
Other current assets |  | 28.5 |
Property, plant and equipment |  | 56.2 |
Goodwill |  | 754.3 |
Other intangibles resulting from business acquisition |  | 727.0 |
Other assets |  | 22.8 |
Total assets |  | 1,711.5 |
Current liabilities |  | 45.4 |
Other liabilities |  | 17.2 |
Deferred and non-current income taxes liabilities |  | 183.8 |
Total liabilities |  | 246.4 |
Net assets acquired |  | $ | 1,465.1 |

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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 + Details
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