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Acquisitions and Dispositions (Tables)

6 Months Ended

Jun. 30, 2021

Business Combinations [Abstract]

Summary of 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		$	42.3
Inventories			51.1
Property, plant and equipment			66.1
Goodwill			305.4
Identifiable intangible assets			313.0
Operating lease assets			6.2
Other assets			3.7
Total assets			787.8
Accounts payable			6.5
Other current liabilities and accruals			31.1
Other non-current liabilities			32.7
Net assets acquired(a)		$	717.5

(a) Net assets exclude $0.4 million of cash transferred to the Company as the result of the Larson acquisition.

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

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