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Acquisitions and Divestitures (Tables)

9 Months Ended

Sep. 30, 2020

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the final aggregate consideration, updated for certain working capital items, and the final fair value of the assets acquired and liabilities assumed. The total consideration includes a deferred payment that is outstanding as of September 30, 2020.

			Total
Cash paid for acquisition of business			$	129.0
Amounts due to sellers			30.0
Purchase price			$	159.0
Assets acquired:
Accounts receivable			$	42.8
Goodwill and identifiable intangible assets			123.3
Other current and long-term assets			3.8
Liabilities assumed:
Accounts payable			(9.9)
Other current and long-term liabilities			(1.0)
Purchase price			$	159.0

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- References

No definition available.

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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=121647850&loc=d3e4845-128472

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