XML 62 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
BUSINESS COMBINATIONS - Schedule of Purchase Price Allocation (Details) - USD ($)
$ in Millions
 16 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Sep. 01, 2022
Dec. 31, 2021
Preliminary Allocation/Final Allocation        
Goodwill $ 1,719.3 $ 1,671.9   $ 1,284.8
APM Acquisition        
Preliminary Allocation/Final Allocation        
Cash and cash equivalents 50.7   $ 50.7  
Accounts receivable 54.0   52.2  
Inventories 128.1   136.2  
Other current assets 3.7   2.0  
Property 346.4   361.9  
Goodwill 406.8   277.1  
Other non-current assets 12.2   12.3  
Accounts payable 32.2   32.2  
Accrued expenses and other current liabilities 13.2   12.9  
Deferred tax liabilities 216.0   86.1  
Noncontrolling interests 2.3   0.0  
Other non-current liabilities 10.1   13.1  
Total purchase price consideration 1,476.8   1,476.8  
Measurement Period Adjustments        
Accounts receivable 1.8      
Inventories (8.1)      
Other current assets 1.7      
Property (15.5)      
Goodwill 129.7      
Other non-current assets (0.1)      
Accrued expenses and other current liabilities 0.3      
Deferred tax liabilities 129.9      
Noncontrolling interests 2.3      
Other non-current liabilities (3.0)      
Total purchase price consideration 0.0      
APM Acquisition | Customer relationships        
Preliminary Allocation/Final Allocation        
Intangible assets 218.7   198.7  
Measurement Period Adjustments        
Intangible assets 20.0      
APM Acquisition | Patents, technology, and other        
Preliminary Allocation/Final Allocation        
Intangible assets 275.1   275.1  
APM Acquisition | Indefinite-lived trade names        
Preliminary Allocation/Final Allocation        
Indefinite-lived trade names $ 254.9   $ 254.9