XML 84 R67.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions and Divestitures - Purchase Price Allocation Identifiable Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Assets:      
Goodwill $ 1,098.3 $ 1,022.7 $ 1,047.6
Liabilities:      
Cash paid for acquisitions, net of cash acquired 453.7 7.5 $ 24.0
2022 Acquisitions      
Assets:      
Accounts receivable 30.6    
Inventories 52.3    
Other current assets 7.6    
Property, plant and equipment 153.6    
Goodwill 106.9    
Other intangible assets 182.6    
Other non-current assets 12.1    
Total assets acquired 545.7    
Liabilities:      
Accounts payable, trade 16.8    
Salaries, wages and benefits 11.8    
Income taxes payable 3.2    
Other current liabilities 7.0    
Deferred income taxes 30.0    
Other non-current liabilities 23.2    
Total liabilities assumed 92.0    
Net assets acquired 453.7    
Working capital adjustment related to 2020 acquisitions paid in 2021 0.0    
Cash paid for acquisitions, net of cash acquired $ 453.7    
2021 Acquisitions      
Assets:      
Accounts receivable   0.2  
Inventories   1.1  
Other current assets   0.0  
Property, plant and equipment   0.6  
Goodwill   5.4  
Other intangible assets   2.2  
Other non-current assets   0.2  
Total assets acquired   9.7  
Liabilities:      
Accounts payable, trade   0.3  
Salaries, wages and benefits   0.0  
Income taxes payable   0.0  
Other current liabilities   1.5  
Deferred income taxes   0.0  
Other non-current liabilities   0.2  
Total liabilities assumed   2.0  
Net assets acquired   7.7  
Working capital adjustment related to 2020 acquisitions paid in 2021   (0.2)  
Cash paid for acquisitions, net of cash acquired   $ 7.5