XML 192 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recent Transactions (Tables)
12 Months Ended
Dec. 31, 2018
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
(millions of dollars)
 
 
Receivables, net
 
$
15.9

Inventories, net
 
16.7

Other current assets
 
2.8

Property, plant and equipment, net
 
7.3

Goodwill
 
127.6

Other intangible assets
 
70.7

Deferred tax liabilities
 
(9.2
)
Income taxes payable
 
(0.7
)
Other assets and liabilities
 
(2.9
)
Accounts payable and accrued expenses
 
(24.5
)
Total consideration, net of cash acquired
 
203.7

 
 
 
Less: Assumed retirement-related liabilities
 
18.0

Cash paid, net of cash acquired
 
$
185.7