XML 57 R46.htm IDEA: XBRL DOCUMENT v3.20.2
ACQUISITIONS AND DISPOSITIONS - Acquisition Summary (Details)
€ in Millions, $ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
May 11, 2020
USD ($)
Sep. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2018
EUR (€)
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Business Acquisition [Line Items]              
Goodwill         $ 5,958.0   $ 5,569.1
Accounts receivable $ 30.3            
Property, plant and equipment 7.4            
Inventory 16.3            
Deferred tax liabilities 63.8            
Current liabilities $ 29.4            
Weighted average useful lives of identifiable intangible assets acquired           12 years  
Net tangible assets (liabilities) acquired and equity method investments   $ 8.0       $ (1.4)  
Business Acquisition, Purchase Price Allocation, Amortizable Customer Relationships   37.0       108.9  
Business Acquisition, Purchase Price Allocation, Amortizable Trademarks   3.0       23.4  
Business Acquisition, Purchase Price Allocation, Amortizable Other Intangibles   3.0       48.9  
Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets Excluding Goodwill   43.0       181.2  
Business Acquisition, Purchase Price Allocation, Goodwill   49.0       229.5  
Business Acquisition, Aggregate Purchase Price Allocation   100.0       409.3  
Business Combination Acquisition Related Liabilities and Contingent Consideration   2.2       22.7  
Net cash paid for acquisitions, including acquisition-related liabilities and contingent consideration   $ 97.8       386.6  
Prior year business combinations, goodwill adjustments         0.3    
Prior year business combinations, net intangible assets adjustments         1.3    
Payments for Acquisition Related Liabilities and Contingent Consideration Financing Activities         $ 3.5 $ 1.5  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life           12 years  
Customer relationships              
Business Acquisition [Line Items]              
Weighted average useful lives of identifiable intangible assets acquired 14 years            
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 14 years            
Other technology              
Business Acquisition [Line Items]              
Weighted average useful lives of identifiable intangible assets acquired 16 years            
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 16 years            
Trademarks              
Business Acquisition [Line Items]              
Weighted average useful lives of identifiable intangible assets acquired 14 years            
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 14 years            
Bioquell              
Business Acquisition [Line Items]              
Portion of purchase price transferred to an escrow fund     $ 179.3 € 140.5      
Lobster Ink              
Business Acquisition [Line Items]              
Earn-out term           3 years  
CID Lines              
Business Acquisition [Line Items]              
Total consideration $ 506.9            
Annualized pre-acquisition sales             $ 110.0
Tangible assets 54.2            
Total assets acquired 308.0            
Goodwill 270.7            
Total liabilities 93.2            
Net consideration transferred to sellers 485.5            
CID Lines | Customer relationships              
Business Acquisition [Line Items]              
Identifiable intangible assets 147.5            
CID Lines | Trademarks              
Business Acquisition [Line Items]              
Identifiable intangible assets 58.6            
CID Lines | Acquired Technologies And Product Registrations              
Business Acquisition [Line Items]              
Identifiable intangible assets $ 47.7