XML 55 R41.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2022
Summary of Aggregate Final Estimates of Fair Value of Assets Acquired and Liabilities Assumed

The following table summarizes the aggregate final estimates of fair value of the assets acquired and liabilities assumed related to the acquisition (in millions):

Current assets

 

$

3.8

 

Intangible assets subject to amortization:

 

 

 

Technology

 

 

42.8

 

Customer relationships

 

 

12.3

 

Goodwill

 

 

48.3

 

Other assets

 

 

4.9

 

Total assets acquired

 

 

112.1

 

Current liabilities

 

 

1.1

 

Total liabilities assumed

 

 

1.1

 

Net assets acquired

 

$

111.0

 

2020 Acquisitions [Member]  
Summary of Aggregate Final Estimates of Fair Value of Assets Acquired and Liabilities Assumed

The following table summarizes the aggregate final estimates of fair value of the assets acquired and liabilities assumed related to the 2020 acquisitions (in millions):

 

Current assets

 

$

30.5

 

Intangible assets subject to amortization:

 

 

 

Technology

 

 

147.9

 

Trademarks and trade names

 

 

1.5

 

Customer relationships

 

 

92.7

 

Goodwill

 

 

172.6

 

Other assets

 

 

5.1

 

Total assets acquired

 

 

450.3

 

Current liabilities

 

 

4.6

 

Deferred income taxes

 

 

42.0

 

Total liabilities assumed

 

 

46.6

 

Net assets acquired

 

$

403.7