XML 83 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions - Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]      
Goodwill $ 9,152.0 $ 7,359.2 $ 7,241.5
Provation And Service Channel Acquisition      
Business Acquisition [Line Items]      
Accounts receivable 49.6    
Goodwill 1,843.0    
Other intangible assets, primarily customer relationships, trade names and technology 929.4    
Deferred revenue, current (51.9)    
Deferred tax liabilities (170.2)    
Other assets and liabilities, net (27.6)    
Net cash consideration 2,572.3    
Provation      
Business Acquisition [Line Items]      
Accounts receivable 39.6    
Goodwill 969.6    
Other intangible assets, primarily customer relationships, trade names and technology 586.5    
Deferred revenue, current (50.2)    
Deferred tax liabilities (119.4)    
Other assets and liabilities, net (20.5)    
Net cash consideration 1,405.6    
ServiceChannel      
Business Acquisition [Line Items]      
Accounts receivable 10.0    
Goodwill 873.4    
Other intangible assets, primarily customer relationships, trade names and technology 342.9    
Deferred revenue, current (1.7)    
Deferred tax liabilities (50.8)    
Other assets and liabilities, net (7.1)    
Net cash consideration 1,166.7    
2021 Acquisitions      
Business Acquisition [Line Items]      
Accounts receivable 49.8    
Inventories 11.5    
Property, plant and equipment 5.2    
Goodwill 1,840.8    
Other intangible assets, primarily customer relationships, trade names and technology 929.4    
Prepaid acquisition asset related to ASP Non-Principal Countries 0.0    
Trade accounts payable (10.4)    
Other assets and liabilities, net (256.2)    
Net cash consideration 2,570.1    
ASP      
Business Acquisition [Line Items]      
Inventories 211.1    
Property, plant and equipment 51.7    
Goodwill 1,450.2    
Other intangible assets, primarily customer relationships, trade names and technology 1,123.5    
Other assets and liabilities, net (94.5)    
Net cash consideration $ 2,742.0    
2020 Acquisitions      
Business Acquisition [Line Items]      
Accounts receivable   0.1  
Inventories   26.9  
Property, plant and equipment   5.0  
Goodwill   30.9  
Other intangible assets, primarily customer relationships, trade names and technology   9.5  
Prepaid acquisition asset related to ASP Non-Principal Countries   0.0  
Trade accounts payable   (1.1)  
Other assets and liabilities, net   (41.8)  
Net cash consideration   $ 29.5  
2019 Acquisitions      
Business Acquisition [Line Items]      
Accounts receivable     44.1
Inventories     186.9
Property, plant and equipment     54.3
Goodwill     2,220.3
Other intangible assets, primarily customer relationships, trade names and technology     1,659.5
Prepaid acquisition asset related to ASP Non-Principal Countries     34.7
Trade accounts payable     (7.5)
Other assets and liabilities, net     (287.3)
Net cash consideration     $ 3,905.0