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BUSINESS COMBINATIONS (Tables)

9 Months Ended

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

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
-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

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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
-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

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