XML 47 R38.htm IDEA: XBRL DOCUMENT v3.23.2
ACQUISITIONS AND DIVESTITURES (Tables)
6 Months Ended
Jun. 30, 2023
Acquisitions 2022 [Member]  
Significant Acquisitions And Disposals [Line Items]  
Schedule of Business Acquisitions

in millions

Fair Value of Purchase Consideration

Cash

$        528.3 

Payable to seller

65.4 

Total fair value of purchase consideration

$        593.7 

Identifiable Assets Acquired and Liabilities Assumed

Accounts and notes receivable, net

$          30.5 

Inventories

15.3 

Other current assets

2.1 

Property, plant & equipment

504.5 

Intangible assets

Contractual rights in place

61.4 

Deferred income taxes, net

(12.4)

Other liabilities assumed

(20.1)

Net identifiable assets acquired

$        581.3 

Goodwill

$          12.4