XML 99 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Business Combinations (Tables)
 6 Months Ended
Jun. 30, 2022
Business Combination and Asset Acquisition [Abstract]  
Summary of the aggregate consideration paid and the aggregate amounts of the assets acquired and liabilities assumed The following table summarizes the aggregate consideration paid and the aggregate amounts of the assets acquired and liabilities assumed for the six months ended June 30, 2022:
June 30,
20222021
Accounts receivable$8.3 $— 
Inventories71.5 37.0 
Other current assets3.2 0.1 
Property and equipment43.3 62.8 
Indefinite-lived intangibles120.9 184.7 
Other noncurrent assets— — 
Current liabilities(11.3)(2.8)
Noncurrent liabilities(10.0)(3.8)
Total cash used in acquisitions$225.9 $278.0 
Summary of unaudited consolidated pro forma results of operations
Our following unaudited consolidated pro forma results of operations for the three and six months ended June 30, 2022 and 2021 give effect to acquisitions consummated during 2022 and 2021 as if they had occurred effective at the beginning of the periods:
Three Months Ended June 30,Six Months Ended June 30,
2022202120222021
Revenues$6,917.6 $7,323.9 $14,046.9 $13,519.9 
Income from continuing operations374.4 347.2 745.8 539.9 
Net income374.4 347.2 745.8 540.0 
Income from continuing operations per diluted common share$4.94 $4.30 $9.75 $6.69 
Net income per diluted common share$4.94 $4.30 $9.75 $6.69