XML 36 R23.htm IDEA: XBRL DOCUMENT v3.24.3
ACQUISITIONS (Tables)
9 Months Ended
Sep. 27, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Fair Value Assets Acquired and Liabilities Assumed
The following table summarizes the preliminary estimated acquisition date fair values of the assets acquired and liabilities assumed as of September 27, 2024 ($ in millions):
Total
Accounts receivable$19.6 
Inventories
35.6 
Property, plant and equipment
19.7 
Goodwill1,172.6 
Other intangible assets (customer relationships, technology, and trade names)
681.2 
Deferred tax liabilities(189.1)
Other assets and liabilities, net(21.4)
Net cash consideration$1,718.2