XML 54 R41.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Sep. 30, 2025
May 01, 2025
Dec. 31, 2024
May 03, 2024
Business Combination [Line Items]        
Goodwill $ 1,161.4   $ 956.6  
Weighted  Average Amortization Period of Finite Lived Assets (in years) 18 years 1 month 6 days      
De La Rue Authentication Solutions        
Business Combination [Line Items]        
Total current assets   $ 9.5    
Property, plant and equipment   28.6    
Other assets   5.3    
Intangible assets   184.4    
Goodwill   182.4    
Total assets acquired   451.8    
Total current liabilities   16.2    
Other liabilities   44.5    
Total assumed liabilities   60.7    
Net assets acquired   391.1    
Business Combination, Recognized Asset Acquired, Receivable, Current   20.1    
Business Combination, Recognized Asset Acquired, Inventory, Current   $ 21.5    
OpSec        
Business Combination [Line Items]        
Total current assets       $ 33.5
Property, plant and equipment       17.3
Other assets       6.9
Intangible assets       155.5
Goodwill       134.3
Total assets acquired       347.5
Total current liabilities       37.9
Other liabilities       41.2
Total assumed liabilities       79.1
Net assets acquired       $ 268.4