XML 43 R31.htm IDEA: XBRL DOCUMENT v3.21.1
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2021
2020 Acquisitions [Member]  
Summary of Aggregate Preliminary Estimates of Fair Value of Assets Acquired and Liabilities Assumed

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

 

Current assets

 

$

33.7

 

Intangible assets subject to amortization:

 

 

 

 

   Technology

 

 

147.9

 

   Trademarks and trade names

 

 

1.5

 

   Customer relationships

 

 

92.7

 

   Other

 

 

4.9

 

Goodwill

 

 

189.9

 

Other assets

 

 

5.4

 

Total assets acquired

 

 

476.0

 

Current liabilities

 

 

4.5

 

Deferred income taxes

 

 

48.5

 

Other long-term liabilities

 

 

1.8

 

Total liabilities assumed

 

 

54.8

 

Net assets acquired

 

$

421.2