XML 52 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 2 Months Ended 3 Months Ended 9 Months Ended
Jul. 28, 2022
Oct. 31, 2021
May 31, 2021
Sep. 30, 2022
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Business Acquisition [Line Items]                  
Goodwill       $ 3,202.5 $ 3,202.5   $ 3,202.5   $ 2,504.5
Acquisitions, net of cash acquired             1,592.8 $ 83.6  
Manitowoc Ice                  
Business Acquisition [Line Items]                  
Purchase price $ 1,600.0                
Goodwill 796.7                
Net sales of acquiree since acquisition date       66.5          
Net income of acquiree since acquisition date       1.3          
Intangible asset amortization of acquiree since acquisition date       12.9          
Inventory fair market value adjustment of acquiree since acquisition date       $ 5.8          
Pro forma intangible asset amortization         8.5 $ 8.5 25.6 $ 40.0  
Acquisition related costs         $ 18.8   $ 34.2    
Manitowoc Ice | Customer relationships                  
Business Acquisition [Line Items]                  
Finite-lived intangible assets acquired $ 588.4                
Acquired assets, estimated useful life 20 years                
Manitowoc Ice | Proprietary technology intangible assets                  
Business Acquisition [Line Items]                  
Finite-lived intangible assets acquired $ 47.1                
Acquired assets, estimated useful life 10 years                
Manitowoc Ice | Other intangible assets                  
Business Acquisition [Line Items]                  
Finite-lived intangible assets acquired $ 14.4                
Acquired assets, estimated useful life 4 months                
Manitowoc Ice | Trade names intangibles                  
Business Acquisition [Line Items]                  
Indefinite-lived intangible assets acquired $ 78.4                
Pleatco                  
Business Acquisition [Line Items]                  
Goodwill   $ 140.1              
Finite-lived intangible assets acquired   $ 97.9              
Acquired assets, estimated useful life   17 years              
Acquisitions, net of cash acquired   $ 256.9              
Goodwill expected to be tax deductible   $ 136.4              
Ken's Beverage Inc                  
Business Acquisition [Line Items]                  
Goodwill     $ 28.3            
Acquired assets, estimated useful life     22 years            
Acquisitions, net of cash acquired     $ 82.2            
Ken's Beverage Inc | Customer relationships                  
Business Acquisition [Line Items]                  
Finite-lived intangible assets acquired     $ 38.0