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Acquisitions (Tables) | 9 Months Ended
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Sep. 28, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table presents the allocation of the purchase price by major class of assets acquired and liabilities assumed as of the acquisition date.
(In millions) | Amounts Recognized as of the Acquisition Date
Working capital | $ | 95.3 |
Property, plant and equipment | 333.5 |
Tradenames | 38.5 |
Customer relationships | 4.0 |
Goodwill | 87.5 |
Long-term debt, including current portion | (26.0) |
Deferred tax, net | (10.0) |
| 522.8 |
Less: cash acquired | (7.3) |
Net consideration transferred (net of cash acquired) | $ | 515.5 |

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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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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