XML 39 R26.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Business Combinations (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Business Combinations |
Summary of the aggregate consideration paid and the aggregate amounts of the assets acquired and liabilities assumed |
|  | June 30, |
|  | 2018 |  | 2017 |
Accounts receivable |  | $ | 3.6 |  | $ | 6.9 |
Inventories |  |  | 62.8 |  |  | 130.3 |
Other current assets |  |  | — |  |  | 2.5 |
Property and equipment |  |  | 52.6 |  |  | 12.8 |
Indefinite-lived intangibles |  |  | 73.9 |  |  | 362.1 |
Other noncurrent assets |  |  | — |  |  | 0.1 |
Current liabilities |  |  | (16.9) |  |  | (23.8) |
Noncurrent liabilities |  |  | (0.6) |  |  | (2.8) |
Total consideration |  |  | 175.4 |  |  | 488.1 |
Deferred consideration |  |  | (6.8) |  |  | — |
Consideration transferred through common stock issuance |  |  | — |  |  | (32.4) |
Contingent consideration |  |  | — |  |  | (20.0) |
Seller financed/assumed debt |  |  | — |  |  | (3.8) |
Total cash used in acquisitions |  | $ | 168.6 |  | $ | 431.9 |
Summary of unaudited consolidated pro forma results of operations |
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
|  | 2018 |  | 2017 |  | 2018 |  | 2017 |
Revenues |  | $ | 5,940.3 |  | $ | 5,487.3 |  | $ | 11,707.4 |  | $ | 10,810.1 |
Income from continuing operations |  |  | 135.2 |  |  | 107.8 |  |  | 243.0 |  |  | 194.5 |
Net income |  |  | 134.6 |  |  | 107.3 |  |  | 242.8 |  |  | 193.1 |
Income from continuing operations per diluted common share |  | $ | 1.58 |  | $ | 1.24 |  | $ | 2.84 |  | $ | 2.25 |
Net income per diluted common share |  | $ | 1.58 |  | $ | 1.25 |  | $ | 2.84 |  | $ | 2.25 |

X
- 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=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=79982066&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=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration