XML 123 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Combinations - Accounting for Acquisitions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2019
Aug. 01, 2019
Dec. 31, 2017
Amounts Recognized as of Acquisition Date        
Identifiable intangible assets, customer relationships     $ 6.5  
Net Assets Acquired     38.5  
Goodwill $ 1,459.7 $ 1,477.0 $ 7.5 $ 1,323.0
NACP Combination And PFP Acquisition        
Amounts Recognized as of Acquisition Date        
Purchase Price 1,200.8      
Assumed Debt 660.0      
Total Purchase Consideration 1,860.8      
Receivables, Net 145.3      
Inventories, Net 315.0      
Other Current Assets 11.7      
Property, Plant and Equipment, Net 1,274.6      
Identifiable intangible assets, customer relationships 150.1      
Other Assets 0.0      
Total Assets Acquired 1,896.7      
Accounts Payable 112.6      
Compensation and Employee Benefits 15.3      
Current Liabilities 17.9      
Other Noncurrent Liabilities 37.0      
Total Liabilities Assumed 182.8      
Net Assets Acquired 1,713.9      
Goodwill 146.9      
Total Estimated Fair Value of Net Assets Acquired 1,860.8      
Business Acquisition, Measurement Period Adjustments [Abstract]        
Total Purchase Consideration (40.9)      
Receivables, Net 0.0      
Inventories, Net 0.8      
Other Current Assets (9.2)      
Property, Plant and Equipment, Net 32.0      
Intangible Assets, Net 13.5      
Other Assets (6.0)      
Total Assets Acquired 31.1      
Accounts Payable 0.0      
Compensation and Employee Benefits (5.7)      
Current Liabilities (0.1)      
Other Noncurrent Liabilities (1.7)      
Total Liabilities Assumed (7.5)      
Net Assets Acquired 38.6      
Goodwill (79.5)      
Total Estimated Fair Value of Net Assets Acquired $ (40.9)      
Weighted average useful life of intangible assets 20 years      
Acquired Finite-Lived Intangible Assets, Attrition rate 5.00%      
NACP Combination And PFP Acquisition | Previously Reported        
Amounts Recognized as of Acquisition Date        
Purchase Price $ 1,241.7      
Assumed Debt 660.0      
Total Purchase Consideration 1,901.7      
Receivables, Net 145.3      
Inventories, Net 314.2      
Other Current Assets 20.9      
Property, Plant and Equipment, Net 1,242.6      
Identifiable intangible assets, customer relationships 136.6      
Other Assets 6.0      
Total Assets Acquired 1,865.6      
Accounts Payable 112.6      
Compensation and Employee Benefits 21.0      
Current Liabilities 18.0      
Other Noncurrent Liabilities 38.7      
Total Liabilities Assumed 190.3      
Net Assets Acquired 1,675.3      
Goodwill 226.4      
Total Estimated Fair Value of Net Assets Acquired 1,901.7      
Business Acquisition, Measurement Period Adjustments [Abstract]        
Purchase Price (40.9)      
NACP Combination        
Amounts Recognized as of Acquisition Date        
Total Purchase Consideration 1,800.0      
Business Acquisition, Measurement Period Adjustments [Abstract]        
Adjustment for discounting the purchase price for lack of marketability 123.5      
Adjustments related to working capital tru-ups offset by pension settlements $ 40.5