XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the allocation of consideration for all businesses acquired in 2025 to the fair values of identifiable assets acquired and liabilities assumed at the acquisition dates. Initial accounting for these acquisitions is preliminary, and amounts assigned to acquired assets and liabilities assumed are subject to change as information necessary to complete the analysis is obtained.
Accounts receivable$14.6 
Inventories11.4 
Other current assets0.3 
Property, plant and equipment4.1 
Goodwill113.3 
Other intangible assets42.0 
Other assets0.4 
Total current liabilities(9.1)
Deferred tax liabilities(0.4)
Other noncurrent liabilities(0.2)
Total consideration$176.4 
The following table summarizes the allocation of consideration for all businesses acquired in 2024 to the fair values of identifiable assets acquired and liabilities assumed at the acquisition dates. Initial accounting for Friulair, Controlled Fluidics, Ethafilter, and Air Systems is complete. Initial accounting for other acquisitions completed in 2024 is preliminary and amounts assigned to acquired assets and liabilities assumed are subject to change as information necessary to complete the analysis is obtained.
ILC DoverFriulairAPSCOAll OthersTotal
Accounts receivable$41.2 $14.2 $6.4 $37.5 $99.3 
Inventories78.7 13.2 7.5 45.6 145.0 
Other current assets35.1 0.5 0.5 4.6 40.7 
Property, plant and equipment90.8 7.2 2.3 18.4 118.7 
Goodwill1,316.6 69.2 51.6 239.7 1,677.1 
Other intangible assets972.6 84.5 48.1 80.5 1,185.7 
Other assets15.8 — 3.5 6.0 25.3 
Total current liabilities(31.4)(11.6)(3.7)(54.8)(101.5)
Deferred tax liabilities(152.2)(24.6)— (8.7)(185.5)
Other noncurrent liabilities(17.5)(2.8)(3.0)(5.8)(29.1)
Total consideration$2,349.7 $149.8 $113.2 $363.0 $2,975.7