XML 57 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Combinations, Discontinued Operations, Divestitures and Assets and Liabilities Held for Sale - Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Oct. 01, 2021
Assets:      
Goodwill $ 3,640.4 $ 3,494.4  
Lehigh West Region      
Assets:      
Inventories     $ 91.2
Property, plant and equipment     849.9
Intangible assets, other than goodwill     431.5
Goodwill     1,213.2
Other assets     54.4
Total assets     2,640.2
Liabilities:      
Asset retirement obligations     234.7
Operating and finance lease liabilities     57.5
Other liabilities     83.4
Total liabilities     375.6
Total consideration     $ 2,264.6