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BUSINESS COMBINATIONS (Tables) | 12 Months Ended
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Dec. 31, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The preliminary purchase price allocation is as follows:
(in millions) | September 1, 2022 |  | Measurement period adjustments |  | December 31, 2022
Cash and cash equivalents | $ | 50.7 |  |  | — |  |  | $ | 50.7 |
Accounts receivable | 52.2 |  | 1.8 |  |  | 54.0
Inventories | 136.2 |  | (7.8) |  |  | 128.4
Other current assets | 2.0 |  | — |  |  | 2.0
Property | 361.9 |  | 33.2 |  |  | 395.1
Intangible assets: |  |  |  |  |
Indefinite-lived trade names | 254.9 |  | — |  |  | 254.9
Customer relationships | 198.7 |  | (10.1) |  |  | 188.6
Patents, technology, and other | 275.1 |  | — |  |  | 275.1
Goodwill | 277.1 |  | 119.4 |  |  | 396.5
Other non-current assets | 12.3 |  | — |  |  | 12.3
Accounts payable | 32.2 |  | — |  |  | 32.2
Current operating lease obligations | 1.2 |  | — |  |  | 1.2
Accrued expenses and other current liabilities | 11.7 |  | 0.3 |  |  | 12.0
Deferred tax liabilities | 86.1 |  | 133.9 |  |  | 220.0
Non-current operating lease obligations | 5.0 |  | — |  |  | 5.0
Noncontrolling interests | — |  |  | 2.3 |  |  | 2.3
Other non-current liabilities | 8.1 |  | — |  |  | 8.1
Total purchase price consideration | $ | 1,476.8 |  |  | $ | — |  |  | $ | 1,476.8 |
Pro Forma Information Sales and Income from Continuing Operations |
|  |  | Year Ended December 31,
|  |  |  |  | 2022 |  | 2021
Sales |  |  |  |  | $ | 3,653.0 |  |  | $ | 3,712.0 |
Income from continuing operations before income taxes |  |  |  |  | 112.8 |  |  | 97.6 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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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