XML 61 R30.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Business Combinations [Abstract] |
Purchase Price and Related Allocation | The purchase price and allocation are shown below (in millions):
Net purchase price |  | $ | 292.4 |
Property, plant and equipment |  | $ | 79.2 |
Other assets purchased and liabilities assumed, net |  | (31.5 | )
Goodwill |  | 123.3 |
Intangible assets |  | 121.4 |
Purchase price allocation |  | $ | 292.4 |
The purchase price and preliminary allocation are shown below (in millions):
| June 29, 2019 | Adjustments | December 31, 2019
Net purchase price | $ | 320.9 |  | $ | 0.8 |  | $ | 321.7 |
Other assets purchased and liabilities assumed, net | $ | 1.2 |  | $ | 8.3 |  | $ | 9.5 |
Goodwill | 197.5 |  | 21.5 |  | 219.0 |
Intangible assets | 122.2 |  | (29.0 | ) | 93.2 |
Preliminary purchase price allocation | $ | 320.9 |  | $ | 0.8 |  | $ | 321.7 |
A summary of the fair value of the assets acquired and liabilities assumed in conjunction with the transaction is shown below (in millions):
Property, plant and equipment | $ | 11.0 |
Other assets and liabilities assumed, net | 5.7 |
Goodwill | 22.4 |
Intangible assets | 7.5 |
| $ | 46.6 |
A summary of the fair value of the assets acquired and liabilities assumed in conjunction with the transaction is shown below (in millions):
Property, plant and equipment | $ | 16.2 |
Other assets and liabilities assumed, net | 42.7 |
Goodwill | 94.1 |
Intangible assets | 66.0 |
| $ | 219.0 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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=116869197&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration