XML 149 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Combination Transactions (Assets Acquired and Liabilities Assumed) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Jan. 16, 2017
Dec. 31, 2016
Business Acquisition [Line Items]          
Goodwill $ 5,598.3 $ 7,607.6 $ 8,929.8   $ 3,718.3
FMCTI Merger          
Business Acquisition [Line Items]          
Cash       $ 1,479.2  
Accounts receivable       647.8  
Costs and estimated earnings in excess of billings on uncompleted contracts       599.6  
Inventory       764.8  
Income taxes receivable       139.2  
Other current assets       282.2  
Property, plant and equipment       1,293.3  
Intangible assets       1,390.3  
Other long-term assets       167.3  
Total identifiable assets acquired       6,763.7  
Short-term and current portion of long-term debt       319.5  
Accounts payable, trade       386.0  
Billings in excess of costs and estimated earnings on uncompleted contracts       454.0  
Income taxes payable       92.1  
Other current liabilities       524.3  
Long-term debt, less current portion       1,444.2  
Accrued pension and other post-retirement benefits, less current portion       195.5  
Deferred income taxes       219.4  
Other long-term liabilities       138.7  
Total liabilities assumed       3,773.7  
Net identifiable assets acquired       2,990.0  
Goodwill       5,180.7  
Net assets acquired       $ 8,170.7