XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.4
Acquisitions and Divestitures (Details)
$ in Millions
1 Months Ended 3 Months Ended
May 15, 2023
USD ($)
Nov. 30, 2022
USD ($)
Nov. 30, 2023
USD ($)
transaction
Aug. 31, 2023
USD ($)
Oct. 30, 2022
USD ($)
Aug. 31, 2022
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of acquisitions | transaction     0      
Number of divestitures | transaction     0      
Goodwill   $ 1,082.0 $ 1,097.5 $ 1,097.9   $ 1,084.3
ISG            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Goodwill   68.9 83.3 $ 83.5   $ 70.1
Preliminary goodwill     $ 15.0      
KE2 Therm Solutions, Inc            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Goodwill $ 15.0          
Identified intangible assets $ 18.0          
Weighted average amortization period (in years) 15 years          
Sunoptics Prismatic Skylights Business | Disposal Group, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Assets transferred         $ 15.1  
Pre-tax loss on the sale   $ 11.2