CMG Acquisitions (Tables)

3 Months Ended

Dec. 31, 2019

Business Combinations [Abstract]

Components of Preliminary Purchase Price Allocation

The components of the preliminary CMG purchase price allocations are as follows:

Assets acquired:
Cash	$	0.3
Accounts receivable	11.3
Prepaid expenses and other current assets	1.1
Property, plant and equipment	613.2
Investment in Pennant	88.0
Intangible assets (a)	250.0
Total assets acquired	$	963.9
Liabilities assumed:
Accounts payable	3.3
Other noncurrent liabilities	0.1
Total liabilities assumed	$	3.4
Goodwill	323.9
Net consideration transferred (including preliminary working capital adjustments)	$	1,284.4

(a)

Represents customer relationships having an average amortization period of 35 years.