XML 84 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Acquisitions - Schedule of Recognized Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
 6 Months Ended 9 Months Ended
Dec. 31, 2021
Dec. 31, 2021
Apr. 15, 2021
Dec. 31, 2020
Mar. 13, 2020
Dec. 31, 2019
Business Acquisition [Line Items]            
Goodwill $ 648.3 $ 648.3   $ 403.7   $ 337.4
Scapa            
Business Acquisition [Line Items]            
Cash and cash equivalents 22.7 22.7 $ 22.7      
Accounts receivable 67.7 67.7 67.7      
Inventory 60.0 60.0 60.9      
Other current assets 9.7 9.7 9.8      
Property, plant and equipment 160.2 160.2 152.1      
Identifiable intangible assets 246.2 246.2 246.2      
Other assets 23.3 23.3 26.3      
Total assets 589.8 589.8 585.7      
Current debt 15.0 15.0 15.0      
Accounts payable and other current liabilities 85.8 85.8 85.9      
Deferred income tax liabilities 45.7 45.7 61.5      
Other liabilities 40.4 40.4 33.1      
Net assets acquired 402.9 402.9 390.2      
Goodwill 250.4 250.4 263.1      
Total consideration 653.3 653.3 $ 653.3      
Adjustments            
Cash and cash equivalents   0.0        
Accounts receivable   0.0        
Inventory   (0.9)        
Other current assets   (0.1)        
Property, plant and equipment 8.1 8.1        
Identifiable intangible assets   0.0        
Other assets 3.0 (3.0)        
Total assets   4.1        
Current debt   0.0        
Accounts payable and other current liabilities   (0.1)        
Deferred income tax liabilities $ 15.8 (15.8)        
Other liabilities   7.3        
Net assets acquired   12.7        
Goodwill   (12.7)        
Total consideration   $ 0.0        
Tekra            
Business Acquisition [Line Items]            
Cash and cash equivalents         $ 1.6  
Accounts receivable         8.6  
Inventory         14.2  
Other current assets         0.2  
Property, plant and equipment         7.3  
Identifiable intangible assets         81.8  
Other assets         3.7  
Total assets         117.4  
Accounts payable         3.0  
Other current liabilities         2.0  
Other liabilities         2.7  
Net assets acquired         109.7  
Goodwill         61.2  
Total consideration         $ 170.9