XML 39 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACQUISITIONS AND DISPOSITIONS (Tables)
9 Months Ended
Sep. 30, 2018
Anios  
Business acquisitions  
Schedule of assets acquired and liabilities assumed

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(millions)

 

2017

 

 

 

 

Tangible assets

 

 

$139.8

 

 

 

 

 

Identifiable intangible assets

 

 

 

 

 

 

 

 

Customer relationships

 

 

252.0

 

 

 

 

 

Trademarks

 

 

65.7

 

 

 

 

 

Other technology

 

 

16.1

 

 

 

 

 

Total assets acquired

 

 

473.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

511.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total liabilities

 

 

187.0

 

 

 

 

 

Total consideration transferred

 

 

798.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-term debt repaid upon close

 

 

192.8

 

 

 

 

 

Net consideration transferred to sellers

 

 

$605.5