XML 70 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions and Divestitures (Tables)
6 Months Ended
Mar. 31, 2020
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
The following is a summary of the fair values of the net assets acquired (in millions):
Assets, net of cash:
Receivables$6.9  
Inventories17.0  
Other current assets0.2  
Property, plant and equipment8.1  
Other noncurrent assets1.7  
Identified intangible assets:
  Patents32.1  
  Customer relationships8.7  
  Tradenames4.6  
  Favorable leasehold interests2.3  
  Goodwill80.4  
Liabilities:
Accounts payable(5.5) 
Other current liabilities(2.9) 
Deferred income taxes(11.2) 
Other noncurrent liabilities(1.7) 
Fair value of assets acquired, net of liabilities assumed140.7  
Repayment of Krausz debt(13.2) 
Consideration paid to seller$127.5