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BUSINESS COMBINATIONS (Tables) | 9 Months Ended
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Sep. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Purchase Price Allocation |
(in millions) | Preliminary Allocation As of 9/1/2022 |  | Measurement Period Adjustments |  | Final Allocation
Cash and cash equivalents | $ | 50.7 |  |  | $ | — |  |  | $ | 50.7 |
Accounts receivable | 52.2 |  | 1.8 |  |  | 54.0
Inventories | 136.2 |  | (8.1) |  |  | 128.1
Other current assets | 2.0 |  | 1.7 |  |  | 3.7
Property | 361.9 |  | (15.5) |  |  | 346.4
Intangible assets: |  |  |  |  |
Indefinite-lived trade names | 254.9 |  | — |  |  | 254.9
Customer relationships | 198.7 |  | 20.0 |  |  | 218.7
Patents, technology, and other | 275.1 |  | — |  |  | 275.1
Goodwill | 277.1 |  | 129.7 |  |  | 406.8
Other non-current assets | 12.3 |  | (0.1) |  |  | 12.2
Accounts payable | 32.2 |  | — |  |  | 32.2
Accrued expenses and other current liabilities | 12.9 |  | 0.3 |  |  | 13.2
Deferred tax liabilities | 86.1 |  | 129.9 |  |  | 216.0
Noncontrolling interests | — |  |  | 2.3 |  |  | 2.3
Other non-current liabilities | 13.1 |  | (3.0) |  |  | 10.1
Total purchase price consideration | $ | 1,476.8 |  |  | $ | — |  |  | $ | 1,476.8 |
Schedule of Pro Forma Information Sales and Income from Continuing Operations | Had the APM Acquisition occurred on January 1, 2021, sales and income from continuing operations before income taxes on a pro forma basis would have been as follows:
| Three Months Ended |  | Nine Months Ended
| September 30, 2022 |  | September 30, 2022
Sales | $ | 884.0 |  |  | $ | 2,862.6 |
(Loss) income from continuing operations before income taxes | (3.8) |  |  | 175.8 |

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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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