XML 105 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions - Summary of Assets Acquired and Liabilities Assumed Coldenhove Acquisition (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Sep. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Nov. 01, 2017
Assets Acquired              
Acquired goodwill (a) $ 84.0     $ 83.1 $ 84.0 $ 85.3  
Liabilities Assumed              
Acquisition related adjustments (0.8) $ 3.1   $ 0.0 3.9 0.0  
W.A. Sanders Coldenhove Holding B.V.              
Assets Acquired              
Cash and cash equivalents           4.9  
Accounts receivable           4.7  
Inventories (a)           12.7  
Deferred income taxes           0.4  
Prepaid and other current assets           0.2  
Property, plant and equipment (a)           31.2  
Non-amortizable intangible assets           1.2  
Amortizable intangible assets           4.7  
Acquired goodwill (a)           10.0  
Other assets           0.1  
Total assets acquired           70.1  
Liabilities Assumed              
Accounts payable           4.1  
Accrued expenses           5.4  
Contingent liability (b) 0.8       0.8 2.3 $ 2.3
Deferred income taxes (a)           3.5  
Noncurrent employee benefits           4.9  
Long-term debt           1.8  
Other noncurrent obligations           0.1  
Total liabilities assumed           22.1  
Net assets acquired           $ 48.0  
Adjustment to inventory and fixed assets     $ 1.5        
Adjustment to goodwill     $ 1.1        
Separately recognized transactions $ 2.4       2.4    
Acquisition related adjustments         $ 3.9