Business Combination, Contingent Consideration Arrangement, Maximum Unlimited

No definition available.

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- Definition

Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low, Per Year

+ References

No definition available.

+ Details

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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- Definition

For contingent consideration arrangements and indemnification assets recognized in connection with a business combination, this element represents an estimate of the low-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

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-SubTopic 30
-Name Accounting Standards Codification
-Section 50
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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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-SubTopic 20
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-Paragraph 1
-Subparagraph (c)
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+ Details

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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-Topic 852
-SubTopic 10
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- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
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Acquisitions (Details) - USD ($) $ in Millions		3 Months Ended	9 Months Ended	12 Months Ended
Acquisitions (Details) - USD ($) $ in Millions	Dec. 30, 2022	Mar. 31, 2023	Sep. 30, 2023	Dec. 31, 2022	Mar. 08, 2023
Business Combination, Separately Recognized Transactions [Line Items]
Goodwill			$ 222.7	$ 195.9
Holden America
Business Combination, Separately Recognized Transactions [Line Items]
Business Combination, Consideration Transferred	$ 87.1
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low				10.0
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low, Per Year				5.0
Business Combination, Contingent Consideration Arrangement, Maximum Unlimited				10.0
Business Combination, Contingent Consideration, Liability			18.0	15.7
RSI Logistics
Business Combination, Separately Recognized Transactions [Line Items]
Payments to Acquire Businesses, Gross			72.1
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill					$ 37.4
Goodwill, Acquired During Period		$ 26.3
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets					$ 8.4
Goodwill			$ 26.8
Holden America
Business Combination, Separately Recognized Transactions [Line Items]
Goodwill, Acquired During Period				36.4
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles				$ 45.9