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Acquisitions (Tables) | Apr. 15, 2022
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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 (a) |  |  |  | 25.3 |
Other Current Assets |  |  |  | 12.6 |
Property, Plant and Equipment - Net |  |  |  | 16.4 |
Goodwill (b) |  |  |  | 155.1 |
Other Non-Current Assets |  |  |  | 2.1 |
Total Assets Acquired |  |  |  | $216.8 |
Liabilities Assumed |  |  |  |
Current Liabilities |  |  |  | $23.6 |
Long-Term Debt Due Within One Year |  |  |  | 28.3 |
Long-Term Debt |  |  |  | 5.9 |
Other Non-Current Liabilities |  |  |  | 0.2 |
Total Liabilities Assumed |  |  |  | $58.0 |
Net Identifiable Assets Acquired |  |  |  | $158.8 |
(a)Includes $11.6 million of purchase price accounting for certain projects under development at the time of acquisition. (b)For tax purpose, the purchase price allocation resulted in $155.1 million of deductible goodwill.

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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 + Details
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