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Business Combinations and Asset Acquisitions (Tables)

Apr. 15, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Millions
Assets Acquired
Cash and Cash Equivalents												$3.9
Accounts Receivable												1.4
Inventory												23.2
Other Current Assets												13.2
Property, Plant and Equipment - Net												16.4
Goodwill (a)												150.3
Other Non-Current Assets												2.2
Total Assets Acquired												$210.6
Liabilities Assumed
Current Liabilities												$17.4
Long-Term Debt Due Within One Year												28.3
Long-Term Debt												5.9
Other Non-Current Liabilities												0.2
Total Liabilities Assumed												$51.8
Net Identifiable Assets Acquired												$158.8

(a)For tax purpose, the purchase price allocation resulted in $150.3 million of deductible goodwill.

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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