XML 107 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2019
Business Combinations [Abstract]  
Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed
The following table summarizes the estimated fair values of the assets acquired by year of acquisition:
 
2019
 
2018
Current assets
$
1.2

 
$
2.3

Property and equipment
7.6

 
24.1

Goodwill
8.7

 
7.0

Other intangible assets
7.5

 
7.7

Total assets acquired
25.0

 
41.1

Current liabilities
0.1

 
2.0

Other long-term liabilities
—

 
9.0

Total liabilities assumed
0.1

 
11.0

Net assets acquired
$
24.9

 
$
30.1


Schedule of Purchase Price Allocation to Other Intangible Assets
The following table presents the allocation of the purchase price to other intangible assets:
 
2019
 
2018
Customer lists and contracts
$
7.0

 
$
7.2

Noncompete
0.5

 
0.5

 
$
7.5

 
$
7.7


Schedule of Weighted Average Remaining Life of Other Intangible Assets
The weighted average life of other intangible assets in years is as follows:
Customer lists and contracts
22
Noncompete
5