XML 53 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Acquisitions (Tables)
12 Months Ended
Sep. 30, 2023
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition The preliminary aggregate purchase price allocation is as follows (in millions):
Purchase Price Allocation
Accounts receivable$23.8 
Inventories17.7 
Property27.5 
Goodwill111.3 
Other intangible assets54.1 
All other assets acquired21.0 
Total assets acquired255.4 
Less: Other liabilities assumed(12.6)
Less: Deferred income taxes(56.6)
Net assets acquired, excluding cash$186.2 
Purchase Consideration
Total purchase consideration, net of cash acquired$186.2 
The aggregate purchase price allocation is as follows (in millions):
Purchase Price Allocation
Accounts receivable$14.8 
All other assets28.3 
Goodwill1,730.0 
Intangible assets531.4 
Total assets acquired2,304.5 
Less: Contract liabilities(29.2)
Less: Other liabilities assumed(33.4)
Less: Deferred income taxes(36.4)
Net assets acquired$2,205.5 
Purchase Consideration
Total purchase consideration, net of cash acquired$2,205.5 
The aggregate purchase price allocation for these acquisitions is as follows (in millions):
Purchase Price Allocation
Accounts receivable$6.0 
All other assets15.9 
Goodwill224.8 
Intangible assets69.6 
Total assets acquired316.3 
Less: Liabilities assumed(25.5)
Less: Deferred income taxes(3.7)
Net assets acquired$287.1 
Purchase Consideration
Total purchase consideration, net of cash acquired$287.1