XML 52 R38.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Acquisitions and Dispositions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Preliminary Allocation of Purchase Price to Fair Value of Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary allocation of the purchase price to the fair value of assets acquired and liabilities assumed as of the date of the acquisition.
(In millions) |  |  |
Accounts receivable |  | $ | 19.2 |
Inventories |  |  | 49.4 |
Property, plant and equipment |  |  | 49.0 |
Goodwill |  |  | 173.4 |
Identifiable intangible assets |  |  | 195.0 |
Other assets |  |  | 4.8 |
Total assets |  |  | 490.8 |
Accounts payable |  |  | 16.5 |
Other liabilities and accruals |  |  | 14.5 |
Net assets acquired |  | $ | 459.8 |

X
- 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 http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration