XML 36 R24.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisitions and Divestures Acquisitions (Tables)
9 Months Ended
Jun. 30, 2019
Business Acquisition [Line Items]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
The following is a summary of the preliminary estimated fair values of the net assets acquired (in millions):
Assets, net of cash:
 
 
  Receivables
 
$
6.9

  Inventories
 
17.0

  Other current assets
 
0.2

  Property, plant and equipment
 
8.4

Identified intangible assets:
 
 
  Patents
 
32.1

  Customer relationships
 
8.7

  Tradenames
 
4.6

  Favorable leasehold interests
 
2.3

  Goodwill
 
74.4

Liabilities:
 
 
  Accounts payable
 
(5.5
)
  Other current liabilities
 
(2.9
)
  Deferred income taxes
 
(5.5
)
Consideration paid
 
140.7

  Repayment of Krausz debt
 
(13.2
)
Consideration paid considered as net cash used in investing
 
$
127.5