XML 57 R46.htm IDEA: XBRL DOCUMENT v3.19.2
ACQUISITIONS AND DISPOSITIONS - Acquisition Summary (Details)
€ in Millions, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Feb. 28, 2019
USD ($)
Jun. 30, 2019
USD ($)
Dec. 31, 2018
EUR (€)
Dec. 31, 2018
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
Acquisitions and Dispositions                
Total consideration transferred   $ 7.3     $ 2.9 $ 288.8 $ 78.1  
Components of the aggregate purchase prices of the completed acquisitions                
Net tangible assets (liabilities) acquired and equity method investments   5.5     5.1 (9.4) 2.4  
Identifiable intangible assets                
Customer relationships   1.5       71.9 40.8  
Trademarks           20.4 1.1  
Other technology           45.9 4.0  
Total intangible assets   1.5       138.2 45.9  
Goodwill   0.3     (2.2) 180.5 30.4  
Total aggregate purchase price   7.3     2.9 309.3 78.7  
Acquisition related liabilities and contingent consideration           (20.5) (0.6)  
Total consideration transferred   7.3     2.9 $ 288.8 $ 78.1  
Weighted average useful lives of identifiable intangible assets acquired           12 years 11 years  
Goodwill expected to be tax deductible   0.7       $ 0.7    
Cost of sales                
Acquisitions and Dispositions                
Acquisition and integration activities   $ 1.3     $ (0.5) $ 1.5 $ (0.5)  
2019 Acquisitions                
Acquisitions and Dispositions                
Pre-acquisition annual sales               $ 63.0
Bioquell                
Acquisitions and Dispositions                
Portion of purchase price transferred to an escrow fund     € 140.5 $ 179.3        
Escrow released $ 179.3              
Lobster Ink                
Acquisitions and Dispositions                
Earn-out term           3 years