Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Receivable

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accrued Expenses and Other Liabilities, Current

+ References

No definition available.

+ Details

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liabilities

+ References

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Goodwill

+ References

No definition available.

+ Details

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Non-controlling Interests

+ References

No definition available.

+ Details

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- Definition

Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation, Current

+ References

No definition available.

+ Details

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- Definition

Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation, Noncurrent

+ References

No definition available.

+ Details

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Expenses and Other Current Liabilities

+ References

No definition available.

+ Details

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

+ References

+ Details

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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-SubTopic 20
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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

+ Details

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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- References

No definition available.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- References

No definition available.

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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BUSINESS COMBINATIONS - Purchase Price Allocation (Details) - USD ($) $ in Millions	4 Months Ended	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2022	Sep. 01, 2022	Dec. 31, 2021	Dec. 31, 2020
Preliminary Allocation/Final Allocation
Goodwill	$ 1,671.9	$ 1,671.9		$ 1,284.8	$ 1,306.5
APM Acquisition
Preliminary Allocation/Final Allocation
Cash and cash equivalents	50.7	50.7	$ 50.7
Accounts receivable	54.0	54.0	52.2
Inventories	128.4	128.4	136.2
Other current assets	2.0	2.0	2.0
Property	395.1	395.1	361.9
Goodwill	396.5	396.5	277.1
Other non-current assets	12.3	12.3	12.3
Accounts payable	32.2	32.2	32.2
Current operating lease obligations	1.2	1.2	1.2
Accrued expenses and other current liabilities	12.0	12.0	11.7
Deferred tax liabilities	220.0	220.0	86.1
Non-current operating lease obligations	5.0	5.0	5.0
Noncontrolling interests	2.3	2.3	0.0
Other non-current liabilities	8.1	8.1	8.1
Total purchase price consideration	1,476.8	1,476.8	1,476.8
Measurement period adjustments
Accounts receivable	1.8
Inventories	(7.8)	34.4
Property	33.2
Goodwill	119.4
Accrued expenses and other current liabilities	0.3
Deferred tax liabilities	133.9
Noncontrolling interests	2.3
APM Acquisition \| Customer relationships
Preliminary Allocation/Final Allocation
Intangible assets	188.6	188.6	198.7
Measurement period adjustments
Intangible assets	(10.1)
APM Acquisition \| Patents, technology, and other
Preliminary Allocation/Final Allocation
Intangible assets	275.1	275.1	275.1
APM Acquisition \| Indefinite-lived trade names
Preliminary Allocation/Final Allocation
Indefinite-lived trade names	$ 254.9	$ 254.9	$ 254.9