XML 63 R52.htm IDEA: XBRL DOCUMENT v3.24.3
Acquisitions - Schedule of Business Acquisitions by Acquisition, Consideration (Details) - USD ($)
$ in Millions
Sep. 30, 2024
Jun. 03, 2024
Dec. 31, 2023
Business Acquisition [Line Items]      
Goodwill $ 8,206.2   $ 6,609.7
Acquisitions In 2024      
Business Acquisition [Line Items]      
Accounts receivable 81.2    
Inventories 129.2    
Other current assets 51.3    
Property, plant and equipment 115.0    
Goodwill 1,576.0    
Other intangible assets 1,091.5    
Other assets 21.7    
Total current liabilities (75.4)    
Deferred tax liabilities (197.5)    
Other noncurrent liabilities (25.9)    
Total consideration 2,767.1    
ILC Dover      
Business Acquisition [Line Items]      
Accounts receivable 41.5    
Inventories 86.6    
Other current assets 50.2    
Property, plant and equipment 92.6    
Goodwill 1,310.1 $ 1,310.1  
Other intangible assets 974.7    
Other assets 15.8    
Total current liabilities (34.1)    
Deferred tax liabilities (170.2)    
Other noncurrent liabilities (17.5)    
Total consideration 2,349.7    
Friulair      
Business Acquisition [Line Items]      
Accounts receivable 14.2    
Inventories 13.2    
Other current assets 0.5    
Property, plant and equipment 7.2    
Goodwill 68.6    
Other intangible assets 84.5    
Other assets 0.0    
Total current liabilities (11.0)    
Deferred tax liabilities (24.6)    
Other noncurrent liabilities (2.8)    
Total consideration 149.8    
All Others      
Business Acquisition [Line Items]      
Accounts receivable 25.5   11.7
Inventories 29.4   21.0
Other current assets 0.6   6.2
Property, plant and equipment 15.2   5.0
Goodwill 197.3   126.7
Other intangible assets 32.3   25.4
Other assets 5.9   0.4
Total current liabilities (30.3)   (19.5)
Deferred tax liabilities (2.7)   (3.9)
Other noncurrent liabilities (5.6)   (4.5)
Total consideration $ 267.6   168.5
Acquisitions In 2023      
Business Acquisition [Line Items]      
Accounts receivable     52.3
Inventories     99.1
Other current assets     11.2
Property, plant and equipment     65.4
Goodwill     512.2
Other intangible assets     380.9
Other assets     11.1
Total current liabilities     (82.3)
Deferred tax liabilities     (58.7)
Other noncurrent liabilities     (13.7)
Total consideration     977.5
Air Treatment      
Business Acquisition [Line Items]      
Accounts receivable     26.1
Inventories     43.9
Other current assets     2.1
Property, plant and equipment     18.4
Goodwill     279.9
Other intangible assets     238.6
Other assets     7.6
Total current liabilities     (35.9)
Deferred tax liabilities     (54.8)
Other noncurrent liabilities     (6.9)
Total consideration     519.0
Roots      
Business Acquisition [Line Items]      
Accounts receivable     14.5
Inventories     34.2
Other current assets     2.9
Property, plant and equipment     42.0
Goodwill     105.6
Other intangible assets     116.9
Other assets     3.1
Total current liabilities     (26.9)
Deferred tax liabilities     0.0
Other noncurrent liabilities     (2.3)
Total consideration     $ 290.0