XML 66 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisitions (Details) - USD ($)
$ in Millions
 9 Months Ended
Sep. 16, 2019
Apr. 01, 2019
Sep. 18, 2018
Sep. 01, 2018
Aug. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Business Acquisition [Line Items]                
Acquisitions, net of cash received           $ 82.7 $ 765.4  
Goodwill           954.7   $ 960.5
2018 Acquisitions [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables           42.5   42.5
Goodwill, Purchase Accounting Adjustments           (1.8)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory           61.5   61.6
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other           9.5   8.5
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets           (4.9)    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred           (4.8)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment           65.4   71.7
Goodwill           470.0   468.2
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill           375.4   372.6
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets           16.1   20.2
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets           1,040.4   1,045.3
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable           35.2   35.2
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities           (0.1)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt           0.1   3.0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities           115.6   116.2
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities           210.9   211.0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net           829.5   834.3
Diamond Chain [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables   $ 6.7            
Business Acquisition, Effective Date of Acquisition   Apr. 01, 2019            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory   $ 23.6            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment   17.2            
Goodwill   18.6            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill   28.1            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets   0.5            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets   99.9            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable   5.7            
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value   1.8            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities   13.5            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net   84.6            
Business Acquisition, Revenue Reported by Acquired Entity for Last Annual Period           60.0    
Cash Acquired from Acquisition           1.9    
Business Combination, Acquisition Related Costs           1.4    
Cone Drive [Member]                
Business Acquisition [Line Items]                
Business Acquisition, Effective Date of Acquisition     Sep. 18, 2018          
Cone Drive [Member]                
Business Acquisition [Line Items]                
Business Acquisition, Effective Date of Acquisition       Sep. 01, 2018        
Acquisitions, net of cash received           2.9    
ABC Bearings [Member]                
Business Acquisition [Line Items]                
Business Acquisition, Effective Date of Acquisition         Aug. 30, 2018      
BEKA [Member]                
Business Acquisition [Line Items]                
Business Acquisition, Date of Acquisition Agreement Sep. 16, 2019              
Business Acquisition, Revenue Reported by Acquired Entity for Last Annual Period           135.0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 165.0              
Leases, Acquired-in-Place [Member] | Diamond Chain [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other   2.8            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other   2.1            
Inventories, net [Member] | 2018 Acquisitions [Member]                
Business Acquisition [Line Items]                
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets           (0.1)    
Other Current Assets [Member] | 2018 Acquisitions [Member]                
Business Acquisition [Line Items]                
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets           1.0    
Other Current Assets [Member] | Diamond Chain [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other   2.4            
Property, plant and equipment, net [Member] | 2018 Acquisitions [Member]                
Business Acquisition [Line Items]                
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets           (6.3)    
Other Intangible Assets [Member] | 2018 Acquisitions [Member]                
Business Acquisition [Line Items]                
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets           2.8    
Other Noncurrent Assets [Member] | 2018 Acquisitions [Member]                
Business Acquisition [Line Items]                
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets           (4.1)    
Accrued Liabilities [Member] | 2018 Acquisitions [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other           9.1   9.1
Income Taxes Payable [Member] | 2018 Acquisitions [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other           2.9   2.5
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities           0.4    
Other Current Liabilities [Member] | 2018 Acquisitions [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other           8.4   8.2
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities           0.2    
Other Current Liabilities [Member] | Diamond Chain [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other   4.8            
Short-term Debt [Member] | 2018 Acquisitions [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other           1.9   2.5
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities           (0.6)    
Long-term Debt [Member] | 2018 Acquisitions [Member]                
Business Acquisition [Line Items]                
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities           (2.9)    
Deferred Tax Liability [Member] | 2018 Acquisitions [Member]                
Business Acquisition [Line Items]                
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities           (0.6)    
Other Noncurrent Liabilities [Member] | 2018 Acquisitions [Member]                
Business Acquisition [Line Items]                
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities           3.4    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other           20.3   16.9
Other Noncurrent Liabilities [Member] | Diamond Chain [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other   0.9            
Technology-Based Intangible Assets [Member] | Diamond Chain [Member]                
Business Acquisition [Line Items]                
Finite-lived Intangible Assets Acquired   $ 5.2            
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   14 years            
Customer Relationships [Member] | Diamond Chain [Member]                
Business Acquisition [Line Items]                
Finite-lived Intangible Assets Acquired   $ 10.6            
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   17 years            
Pension Plan [Member] | 2018 Acquisitions [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other           5.7   5.7
Postretirement Benefit Plans [Member] | 2018 Acquisitions [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other           $ 11.7   $ 11.7
Trade Names [Member] | Diamond Chain [Member]                
Business Acquisition [Line Items]                
Indefinite-lived Intangible Assets Acquired   $ 12.3            
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   0 years