XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions (Tables)
3 Months Ended
Dec. 31, 2023
Business Combination and Asset Acquisition [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed The preliminary aggregate purchase price allocation is as follows (in millions):
Purchase Price Allocation
Receivables$8.2 
Inventory22.1 
Goodwill 267.0 
Intangible assets313.1 
All other assets10.8 
Total assets acquired621.2 
Less: Liabilities assumed(12.7)
Net assets acquired$608.5 
Purchase Consideration
Cash consideration, net of cash acquired$565.5 
Contingent consideration43.0 
Total purchase consideration, net of cash acquired$608.5 
The preliminary aggregate purchase price allocation is as follows (in millions):
Purchase Price Allocation
Receivables$8.0 
Goodwill 133.0 
Intangible assets47.0 
All other assets1.4 
Total assets acquired189.4 
Less: Liabilities assumed(6.2)
Net assets acquired$183.2 
Purchase Consideration
Total purchase consideration, net of cash acquired$183.2 
The aggregate purchase price allocation is as follows (in millions):
Purchase Price Allocation
Receivables$23.8 
Inventories17.7 
Property27.5 
Goodwill111.3 
Other intangible assets54.1 
All other assets21.0 
Total assets acquired255.4 
Less: 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