XML 78 R59.htm IDEA: XBRL DOCUMENT v3.20.4
ACQUISITIONS AND DISPOSITIONS - Acquisition Summary (Details)
€ in Millions, $ in Millions
1 Months Ended 12 Months Ended
May 11, 2020
USD ($)
Jan. 31, 2021
USD ($)
item
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2019
EUR (€)
Dec. 31, 2018
USD ($)
Business Acquisition [Line Items]            
Total assets acquired       $ 188.7   $ 114.5
Goodwill     $ 6,006.9 5,569.1   5,394.1
Accounts receivable $ 30.3          
Property, plant and equipment 7.3          
Inventory 16.3          
Deferred tax liabilities 64.8          
Current liabilities $ 33.3          
Net tangible assets (liabilities) acquired and equity method investments       (8.0)   30.1
Customer relationships       115.7   101.5
Trademarks       24.1   3.9
Non-compete agreements           2.6
Other technology       48.9   6.5
Goodwill       234.8   81.9
Total aggregate purchase price       415.5   226.5
Acquisition related liabilities and contingent consideration       24.1   1.5
Net cash paid for acquisitions, including acquisition-related liabilities and contingent consideration       391.4   225.0
Prior year business combinations, net intangible assets adjustments     0.9      
Prior year business combinations, goodwill adjustments     0.6 (0.2)    
Acquisition related liabilities and contingent consideration     3.5      
Subsequent event            
Business Acquisition [Line Items]            
Total consideration   $ 100.0        
Number of acquisitions | item   2        
Customer relationships            
Business Acquisition [Line Items]            
Weighted average useful lives of identifiable intangible assets acquired 14 years          
Other technology            
Business Acquisition [Line Items]            
Weighted average useful lives of identifiable intangible assets acquired 16 years          
Trademarks            
Business Acquisition [Line Items]            
Weighted average useful lives of identifiable intangible assets acquired 14 years          
Bioquell            
Business Acquisition [Line Items]            
Portion of purchase price transferred to an escrow fund       $ 179.3 € 140.5  
Pre-acquisition annual sales           $ 134.0
Lobster Ink            
Business Acquisition [Line Items]            
Earn-out term       3 years 3 years  
CID Lines            
Business Acquisition [Line Items]            
Total consideration $ 506.9          
Annualized pre-acquisition sales     $ 110.0      
Tangible assets 54.1          
Total assets acquired 307.9          
Goodwill 275.7          
Total liabilities 98.1          
Net consideration transferred to sellers 485.5          
CID Lines | Customer relationships            
Business Acquisition [Line Items]            
Identifiable intangible assets 147.5          
CID Lines | Trademarks            
Business Acquisition [Line Items]            
Identifiable intangible assets 58.6          
CID Lines | Acquired Technologies And Product Registrations            
Business Acquisition [Line Items]            
Identifiable intangible assets $ 47.7          
Other Acquisitions            
Business Acquisition [Line Items]            
Weighted average useful lives of identifiable intangible assets acquired     14 years 12 years 12 years 13 years