Acquisitions (Tables) - Roker Inc. (Roker)

3 Months Ended

Mar. 31, 2024

Business Acquisition [Line Items]

Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed

The fair values of the assets acquired and liabilities assumed were as follows:

(millions)
Other intangible assets		2.3
Goodwill		1.0
Accounts payable		(0.2	)
Net cash paid	$	3.1

Schedule of Other Assets Acquired were Recorded at their Estimated Fair Value

The other intangible assets acquired were recorded at their fair value on the acquisition date as follows:

(millions)	Estimated Life	Fair Value
Proprietary know how	8.0 Years	$	2.1
Customer relationships	5.4 Years		0.2
Fair value of identified intangible assets		$	2.3