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BUSINESS COMBINATIONS (Tables)

3 Months Ended

Mar. 31, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of Preliminary Purchase Price Allocation

The preliminary purchase price allocation is as follows:

(in millions)															Preliminary Allocation
Cash and cash equivalents															$	50.7
Accounts receivable															54.0
Inventories															128.4
Other current assets															2.0
Property															395.1
Intangible assets:
Indefinite-lived trade names															254.9
Customer relationships															188.6
Patents, technology, and other															275.1
Goodwill															396.5
Other non-current assets															12.3
Accounts payable															32.2
Accrued expenses and other current liabilities															13.2
Deferred tax liabilities															220.0
Noncontrolling interests															2.3
Other non-current liabilities															13.1
Total purchase price consideration															$	1,476.8

Schedule of Pro Forma Information Sales and Income from Continuing Operations

									Three Months Ended
															March 31, 2022
Sales															$	987.0
Income from continuing operations before income taxes															88.1

X

- 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

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- References

No definition available.

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X

- 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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