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v3.20.2

Business Acquisitions - Schedule of Assets and Liabilities Acquired (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019
Business Acquisition [Line Items] |  |  |
Adjustments, Cash and cash equivalents | $ (0.5) |  |
Adjustments, Accounts receivable | (0.2) |  |
Adjustments, Inventory | 0.1 |  |
Adjustments, Other current assets | 0.0 |  |
Adjustments, Property, plant, and equipment | 0.0 |  |
Adjustments, Identifiable intangible assets | (3.4) |  |
Adjustments, Other noncurrent assets | 0.4 |  |
Adjustments, Total assets | (3.6) |  |
Adjustments, Accounts payable | 0.6 |  |
Adjustments, Other current liabilities | (1.6) |  |
Adjustments, Other noncurrent liabilities | 0.0 |  |
Adjustments, Net assets acquired | (2.6) |  |
Goodwill | 397.9 |  | $ 337.4
Adjustments, Goodwill | 0.8 |  |
Adjustments, Total consideration | (1.8) |  |
Tekra LLC And Trient LLC |  |  |
Business Acquisition [Line Items] |  |  |
Cash and cash equivalents | 1.6 | $ 2.1 |
Accounts receivable | 8.6 | 8.8 |
Inventory | 14.2 | 14.1 |
Other current assets | 0.2 | 0.2 |
Property, plant and equipment | 7.3 | 7.3 |
Identifiable intangible assets | 81.8 | 85.2 |
Adjustments, Identifiable intangible assets | (3.4) |  |
Other noncurrent assets | 3.7 | 3.3 |
Total assets | 117.4 | 121.0 |
Accounts payable | 3.0 | 2.4 |
Other current liabilities | 2.0 | 3.6 |
Other noncurrent liabilities | 2.7 | 2.7 |
Net assets acquired | 109.7 | 112.3 |
Goodwill | 61.2 | 60.4 |
Total consideration | 170.9 | $ 172.7 |
Adjustments, Total consideration | $ (1.8) |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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