XML 55 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2024
2024 Acquisitions [Member]  
Business Acquisition [Line Items]  
Summary of Estimates of Fair Value of Assets Acquired and Liabilities Assumed

The following table summarizes the estimates of fair value of the assets acquired and liabilities assumed related to the 2024 acquisitions (in millions):

Current assets

 

$

24.9

 

Intangible assets subject to amortization:

 

 

 

Technology

 

 

112.8

 

Trademarks and trade names

 

 

5.0

 

Customer relationships

 

 

40.8

 

Intangible assets not subject to amortization:

 

 

 

In-process research and development (IPR&D)

 

 

7.0

 

Goodwill

 

 

200.6

 

Other assets

 

 

4.9

 

Total assets acquired

 

 

396.0

 

Current liabilities

 

 

6.1

 

Deferred income taxes

 

 

34.0

 

Other long-term liabilities

 

 

0.5

 

Total liabilities assumed

 

 

40.5

 

Net assets acquired

 

$

355.5

 

2023 Acquisitions [Member]  
Business Acquisition [Line Items]  
Summary of 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 2023 acquisitions (in millions):

 

Current assets

 

$

13.1

 

Intangible assets subject to amortization:

 

 

 

Technology

 

 

144.0

 

Trademarks and trade names

 

 

3.5

 

Customer relationships

 

 

40.1

 

Intangible assets not subject to amortization:

 

 

 

IPR&D

 

 

36.3

 

Goodwill

 

 

215.0

 

Other assets

 

 

4.8

 

Total assets acquired

 

 

456.8

 

Current liabilities

 

 

8.2

 

Deferred income taxes

 

 

37.7

 

Total liabilities assumed

 

 

45.9

 

Net assets acquired

 

$

410.9

 

Sternal Closure Company [Member]  
Business Acquisition [Line Items]  
Summary of 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 this 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