XML 124 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
ACQUISITIONS - Summary of Preliminary Estimated Fair Values of GE Transportation, Wabtec Company Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Feb. 25, 2019
Dec. 31, 2018
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]      
Goodwill $ 8,360.6   $ 2,396.5
General Electric Company      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]      
Cash and cash equivalents   $ 177.6  
Accounts receivable   515.5  
Inventories   1,189.2  
Other current assets   71.5  
Property, plant & equipment   1,089.6  
Goodwill   5,987.5  
Other noncurrent assets   330.3  
Total assets acquired   12,586.2  
Liabilities assumed      
Current liabilities   1,587.5  
Contingent consideration   440.0  
Other noncurrent liabilities   652.9  
Total liabilities assumed   2,680.4  
Net assets acquired   9,905.8  
Noncontrolling interest   86.8  
General Electric Company | Customer Contracts [Member]      
Liabilities assumed      
Other noncurrent liabilities   504.7  
General Electric Company | Trade names      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]      
Acquired intangible assets   55.0  
General Electric Company | Customer relationships      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]      
Acquired intangible assets   550.0  
General Electric Company | Intellectual Property      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]      
Acquired intangible assets   1,180.0  
General Electric Company | Backlog      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]      
Acquired intangible assets   $ 1,440.0