XML 55 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Combinations - Consideration Paid and Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Summary of the aggregate consideration paid and the aggregate amounts of the assets acquired and liabilities assumed    
Accounts receivable $ 3.6 $ 6.9
Inventories 56.6 109.5
Other current assets   2.5
Property and equipment 52.6 13.2
Indefinite-lived intangibles 69.5 263.0
Other noncurrent assets 0.1 0.1
Current liabilities (13.2) (22.0)
Noncurrent liabilities (0.7) (2.8)
Total consideration 168.5 370.4
Deferred consideration (12.0)  
Consideration transferred through common stock issuance   (32.4)
Contingent consideration   (20.0)
Seller financed/assumed debt   (3.8)
Total cash used in acquisitions $ 156.5 $ 314.2