XML 37 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions (Tables)
6 Months Ended
Jun. 30, 2020
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed The following table summarizes the aggregate consideration paid for this acquisition, updated as of June 30, 2020 for certain working capital items, and the provisional amounts of the assets acquired and liabilities assumed, recognized at the acquisition date. The Company is in the process of obtaining information to finalize the valuations of certain acquired assets and assumed liabilities and expects to complete the process in the third quarter 2020. Thus, the provisional measurements of these acquired assets and assumed liabilities are subject to change (amounts in millions):
Total
Cash paid for acquisition of business$128.6  
Amounts due to sellers30.0  
Estimated purchase price$158.6  
Assets acquired:
Accounts receivable$42.8  
Goodwill and identifiable intangible assets123.0  
Other current and long-term assets3.8  
Liabilities assumed:
Accounts payable(9.9) 
Other current and long-term liabilities(1.0) 
Estimated purchase price$158.6