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Acquisitions and Divestitures (Tables)

12 Months Ended

Dec. 31, 2021

Business Combination and Asset Acquisition [Abstract]

Schedule of estimated purchase price allocation for the acquisition

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 December 31, 2021.

(In millions)						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

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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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