XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisitions and Divestitures - Initial Purchase Price Allocation (Details) - USD ($)
$ in Millions
10 Months Ended
Mar. 31, 2023
Dec. 31, 2022
May 31, 2022
Assets:      
Goodwill $ 1,075.8 $ 1,098.3  
2022 Acquisitions      
Assets:      
Accounts receivable 30.6   $ 30.6
Inventories 51.7   52.3
Adjustments, inventories (0.6)    
Other current assets 7.6   7.6
Property, plant and equipment 150.1   153.6
Adjustments, property plant and equipment (3.5)    
Goodwill 104.5   106.9
Adjustments, goodwill (2.4)    
Other intangible assets 181.8   182.6
Adjustments, other intangible assets (0.8)    
Other Assets 15.6   12.1
Adjustments, other assets 3.5    
Total assets acquired 541.9   545.7
Adjustments, total assets acquired (3.8)    
Liabilities:      
Accounts payable, trade 16.3   16.8
Adjustments, accounts payable trade (0.5)    
Salaries, wages and benefits 11.8   11.8
Income taxes payable 3.2   3.2
Other current liabilities 6.0   7.0
Adjustments, other current liabilities (1.0)    
Accrued pension benefits 3.2   3.2
Deferred income taxes 30.0   30.0
Other non-current liabilities 20.0   20.0
Total liabilities assumed 90.5   92.0
Adjustments, total liabilities assumed (1.5)    
Net assets acquired 451.4   $ 453.7
Adjustments, net assets acquired $ (2.3)