XML 71 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions and Divestitures - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Feb. 26, 2022
Jul. 19, 2021
May 29, 2021
Business Acquisition [Line Items]      
Goodwill $ 1,282.7   $ 364.2
Knoll      
Business Acquisition [Line Items]      
Cash   $ 88.0  
Accounts receivable   82.3  
Inventories   219.9  
Other current assets   36.2  
Property and equipment   292.5  
Right-of-use assets   202.7  
Intangible assets   748.6  
Goodwill   941.4  
Other noncurrent assets   23.6  
Total assets acquired   2,635.2  
Accounts payable   144.0  
Other current liabilities   134.1  
Lease liabilities   177.8  
Other liabilities   292.0  
Total liabilities assumed   747.9  
Net Assets Acquired   $ 1,887.3