XML 59 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Business Acquisitions - Schedule of Recognized Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
Jul. 06, 2022
Business Acquisition [Line Items]        
Goodwill $ 874.9 $ 874.9 $ 847.2  
Adjustments        
Goodwill (26.0)      
Neenah        
Business Acquisition [Line Items]        
Cash and cash equivalents 55.9 55.9   $ 55.9
Accounts receivable, net 198.1 198.1   206.6
Inventory, net 194.5 194.5   191.8
Other current assets 27.8 27.8   27.5
Property, plant and equipment, net 463.6 463.6   453.6
Intangible assets, net 236.9 236.9   219.0
Other assets 41.7 41.7   41.8
Total assets 1,218.5 1,218.5   1,196.2
Current debt 1.9 1.9   1.9
Accounts payable and other current liabilities 199.3 199.3   207.9
Long-term debt 22.8 22.8   22.8
Deferred income tax liabilities 86.3 86.3   67.7
Other liabilities 82.7 82.7   82.0
Net assets acquired 825.5 825.5   813.9
Goodwill 230.8 230.8   242.4
Total consideration $ 1,056.3 1,056.3   $ 1,056.3
Adjustments        
Cash and cash equivalents   0.0    
Accounts receivable, net   (8.5)    
Inventory, net   2.7    
Other current assets   0.3    
Property, plant and equipment, net   10.0    
Intangible assets, net   17.9    
Other assets   (0.1)    
Total assets   22.3    
Current debt   0.0    
Accounts payable and other current liabilities   (8.6)    
Long-term debt   0.0    
Deferred income tax liabilities   18.6    
Other liabilities   0.7    
Net assets acquired   11.6    
Goodwill   (11.6)    
Total consideration   $ 0.0