XML 41 R30.htm IDEA: XBRL DOCUMENT v3.26.1
Acquisitions and Divestitures (Tables)
6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Purchase Price Allocations at Fair Value, Net of Cash Acquired
The following table presents the preliminary purchase price allocation for the Bijur Delimon acquisition as of June 30, 2026:
Initial Purchase
Price Allocation
Assets:
Accounts receivable$13.7 
Inventories21.3 
Other current assets4.5 
Property, plant and equipment14.8 
Goodwill52.0 
Other intangible assets42.1 
Other non-current assets6.8 
   Total assets acquired$155.2 
Liabilities:
Accounts payable, trade$4.5 
Salaries, wages and benefits 6.6 
Other current liabilities10.7 
Deferred income taxes8.5 
Other non-current liabilities0.5 
   Total liabilities assumed$30.8 
   Net assets acquired$124.4 
Schedule of Purchase Price Allocation at Fair Value for Identifiable Intangible Assets Acquired
The following table summarizes the preliminary purchase price allocation at fair value for identifiable intangible assets acquired in 2026:
2026
Weighted-
Average Life
Trade names$7.0 16 years
Technology and know-how13.0 14 years
Customer relationships22.0 14 years
Capitalized software0.1 2 years
Total intangible assets$42.1 
Schedule of Assets Held for Sale
The following table provides the major captions of assets held for sale at June 30, 2026:
Assets:
Inventories, net$25.2 
Property, plant and equipment, net34.0 
Intangible assets, net29.2 
Total assets88.4 
Less: impairment charge(64.4)
   Assets held for sale$24.0