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Business Combinations (Tables) | 9 Months Ended
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Sep. 30, 2017
Business Combinations |
Summary of the aggregate consideration paid and the aggregate amounts of the assets acquired and liabilities assumed |
|  | September 30, |
|  | 2017 |  | 2016 |
Accounts receivable |  | $ | 11.1 |  | $ | 3.9 |
Inventory |  |  | 139.9 |  |  | 63.4 |
Other current assets |  |  | 2.9 |  |  | 0.2 |
Property and equipment |  |  | 21.8 |  |  | 12.1 |
Indefinite-lived intangibles |  |  | 366.9 |  |  | 32.9 |
Other non-current assets |  |  | 0.1 |  |  | 2.7 |
Current liabilities |  |  | (33.6) |  |  | (4.4) |
Non-current liabilities |  |  | (3.2) |  |  | (4.8) |
Total consideration |  |  | 505.9 |  |  | 106.0 |
Consideration transferred through common stock issuance |  |  | (32.4) |  |  | — |
Contingent consideration |  |  | (20.0) |  |  | — |
Seller financed/assumed debt |  |  | (3.8) |  |  | — |
Total cash used in acquisitions |  | $ | 449.7 |  | $ | 106.0 |
Summary of unaudited consolidated pro forma results of operations |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
|  | 2017 |  | 2016 |  | 2017 |  | 2016 |
Revenues |  | $ | 5,524.4 |  | $ | 5,531.2 |  | $ | 16,150.1 |  | $ | 16,561.2 |
Income from continuing operations |  |  | 94.3 |  |  | 93.7 |  |  | 285.6 |  |  | 282.1 |
Net income |  |  | 94.4 |  |  | 93.9 |  |  | 285.3 |  |  | 281.0 |
Income from continuing operations per diluted common share |  | $ | 1.10 |  | $ | 1.10 |  | $ | 3.32 |  | $ | 3.27 |
Net income per diluted common share |  | $ | 1.10 |  | $ | 1.10 |  | $ | 3.32 |  | $ | 3.26 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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