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Acquisitions (Tables)

9 Months Ended

Sep. 30, 2021

Business Combination and Asset Acquisition [Abstract]

Schedule of Assets Acquired and Liabilities Assumed

The aggregate amounts preliminarily recognized for each major class of assets acquired and liabilities assumed for the acquisitions are as follows (in millions):

Total consideration						$	103.0
Fair value of non-controlling interests						46.4
Aggregate acquisition date fair value						$	149.4
Net assets acquired:
Current assets						$	6.9
Property and equipment						3.8
Goodwill						145.8
Right-of-use operating lease assets						8.2
Other long-term assets						0.1
Current liabilities						(8.2)
Long-term debt						(0.1)
Right-of-use operating lease liabilities						(7.1)
Aggregate acquisition date fair value						$	149.4

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- References

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472

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