XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.3
Acquisitions and Divestitures - Allocation of Acquisition Costs to Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
1 Months Ended
Apr. 30, 2024
Sep. 30, 2024
Sep. 05, 2024
Dec. 31, 2023
Dec. 14, 2023
May 19, 2023
Business Acquisition [Line Items]            
Goodwill   $ 3,316.0   $ 2,838.3    
Mott Corporation            
Business Acquisition [Line Items]            
Current assets, net of cash acquired     $ 97.0      
Property, plant and equipment     46.0      
Goodwill     480.3      
Intangible assets     415.8      
Other noncurrent assets     12.6      
Total assets acquired     1,051.7      
Current liabilities     (40.7)      
Deferred income taxes     (13.0)      
Other noncurrent liabilities     (11.8)      
Net assets acquired     $ 986.2      
Iridian            
Business Acquisition [Line Items]            
Current assets, net of cash acquired           $ 10.6
Property, plant and equipment           19.4
Goodwill           54.2
Intangible assets           44.1
Other noncurrent assets           5.4
Total assets acquired           133.7
Current liabilities           (1.2)
Deferred income taxes           (17.8)
Other noncurrent liabilities           (4.9)
Net assets acquired           $ 109.8
STC,LLC            
Business Acquisition [Line Items]            
Current assets, net of cash acquired         $ 16.9  
Property, plant and equipment         12.2  
Goodwill         104.7  
Intangible assets         92.3  
Other noncurrent assets         2.9  
Total assets acquired         229.0  
Current liabilities         (5.5)  
Deferred income taxes         (20.4)  
Other noncurrent liabilities         (2.7)  
Net assets acquired         $ 200.4  
Adjustment to purchase price $ 1.6