XML 42 R31.htm IDEA: XBRL DOCUMENT v3.23.2
Business Acquisitions (Tables)
6 Months Ended
Jun. 30, 2023
Business Combination and Asset Acquisition [Abstract]  
Schedule of Fair Values of the Assets Acquired and Liabilities Assumed
The following table summarizes the preliminary fair values of the assets acquired and liabilities assumed at the date of acquisition (in millions):

Tangible assets acquired$19.0 
Intangible assets29.0 
Goodwill21.0 
Net deferred taxes— 
Other liabilities assumed(9.0)
Total Estimate of Consideration Transferred, Net of Cash Acquired$60.0