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BUSINESS COMBINATIONS (Tables) | 6 Months Ended
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Jun. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Preliminary Purchase Price Allocation | The preliminary purchase price allocation is as follows:
(in millions) | 9/1/2022 Allocation |  | Measurement period adjustments |  | 6/30/2023 Allocation
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 |  | (2.0) |  |  | 359.9
Intangible assets: |  |  |  |  |
Indefinite-lived trade names | 254.9 |  | — |  |  | 254.9
Customer relationships | 198.7 |  | 15.0 |  |  | 213.7
Patents, technology, and other | 275.1 |  | — |  |  | 275.1
Goodwill | 277.1 |  | 126.9 |  |  | 404.0
Other non-current assets | 12.3 |  | — |  |  | 12.3
Accounts payable | 32.2 |  | — |  |  | 32.2
Accrued expenses and other current liabilities | 12.9 |  | 0.3 |  |  | 13.2
Deferred tax liabilities | 86.1 |  | 131.3 |  |  | 217.4
Noncontrolling interests | — |  |  | 2.3 |  |  | 2.3
Other non-current liabilities | 13.1 |  | — |  |  | 13.1
Total purchase price consideration | $ | 1,476.8 |  |  | $ | — |  |  | $ | 1,476.8 |
Schedule of Pro Forma Information Sales and Income from Continuing Operations |
| Three Months Ended |  | Six Months Ended
| June 30, 2022 |  | June 30, 2022
Sales | $ | 991.6 |  |  | $ | 1,978.6 |
Income from continuing operations before income taxes | 91.5 |  |  | 179.6 |

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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 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + 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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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