XML 73 R58.htm IDEA: XBRL DOCUMENT v3.22.4
ACQUISITIONS AND DISPOSITIONS - Acquisition Summary (Details) - USD ($)
1 Months Ended 12 Months Ended
Dec. 01, 2021
May 11, 2020
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]            
Number of acquisitions       0    
Total assets acquired     $ 84,200,000   $ 84,200,000  
Accounts receivable   $ 30,100,000        
Property, plant and equipment   7,700,000        
Inventory   16,300,000        
Deferred tax liabilities   64,800,000        
Current liabilities   $ 32,400,000   $ 77,600,000    
Goodwill     8,063,900,000 8,012,700,000 8,063,900,000 $ 6,006,900,000
Net tangible assets (liabilities) acquired         3,600,000  
Customer relationships         75,000,000.0  
Trademarks         4,700,000  
Non-compete agreements         3,000,000.0  
Other technology         1,500,000  
Goodwill         140,600,000  
Total aggregate purchase price         228,400,000  
Acquisition related liabilities and contingent consideration         4,400,000  
Net cash paid for acquisitions, including acquisition-related liabilities and contingent consideration         224,000,000.0  
Prior year business combinations, goodwill adjustments       $ 253,800,000 (900,000)  
Goodwill expected to be tax deductible     2,209,000,000   2,209,000,000  
Contingent consideration     1,400,000   1,400,000  
Weighted average useful lives of definite-lived intangible assets acquired from other acquisitions       14 years    
Customer relationships            
Business Acquisition [Line Items]            
Weighted average useful lives of definite-lived intangible assets acquired from other acquisitions   14 years        
Other technologies            
Business Acquisition [Line Items]            
Weighted average useful lives of definite-lived intangible assets acquired from other acquisitions   16 years        
Trademarks            
Business Acquisition [Line Items]            
Weighted average useful lives of definite-lived intangible assets acquired from other acquisitions   14 years        
CID Lines            
Business Acquisition [Line Items]            
Total consideration   $ 506,900,000        
Tangible assets   54,100,000        
Total assets acquired   307,900,000        
Total liabilities   97,200,000        
Net consideration transferred to sellers   485,500,000        
Goodwill   274,800,000        
Prior year business combinations, net intangible assets adjustments         $ 900,000  
CID Lines | Customer relationships            
Business Acquisition [Line Items]            
Identifiable intangible assets   147,500,000        
CID Lines | Trademarks            
Business Acquisition [Line Items]            
Identifiable intangible assets   58,600,000        
CID Lines | Acquired technologies            
Business Acquisition [Line Items]            
Identifiable intangible assets   $ 47,700,000        
Purolite            
Business Acquisition [Line Items]            
Consideration transferred $ 3,706,000,000   $ 3,700,000,000      
Tangible assets 361,900,000          
Total assets acquired 1,589,900,000          
Total liabilities 144,800,000          
Net consideration transferred to sellers 3,705,700,000          
Accounts receivable 61,600,000          
Property, plant and equipment 156,500,000          
Inventory 122,400,000          
Deferred tax liabilities 38,200,000          
Goodwill $ 2,260,600,000     $ 2,260,600,000    
Prior year business combinations, net intangible assets adjustments       185,400,000    
Payments for Merger Related Costs       7,200,000    
Prior year business combinations, goodwill adjustments       246,600,000    
Goodwill expected to be tax deductible       2,146,300,000    
Weighted average useful lives of definite-lived intangible assets acquired from other acquisitions 15 years          
Prior year business combinations, net tangible assets adjustments       54,000,000.0    
Purolite | Customer relationships            
Business Acquisition [Line Items]            
Identifiable intangible assets $ 870,000,000.0          
Weighted average useful lives of definite-lived intangible assets acquired from other acquisitions 17 years          
Purolite | Other technologies            
Business Acquisition [Line Items]            
Identifiable intangible assets $ 285,000,000.0          
Purolite | Trademarks            
Business Acquisition [Line Items]            
Identifiable intangible assets $ 73,000,000.0          
Weighted average useful lives of definite-lived intangible assets acquired from other acquisitions 5 years          
Purolite | Acquired technologies            
Business Acquisition [Line Items]            
Weighted average useful lives of definite-lived intangible assets acquired from other acquisitions 14 years          
Business Acquisitions and Investment            
Business Acquisition [Line Items]            
Prior year business combinations, net intangible assets adjustments       (5,600,000)    
Prior year business combinations, goodwill adjustments       (7,200,000)    
Weighted average useful lives of definite-lived intangible assets acquired from other acquisitions         13 years 13 years
Prior year business combinations, net tangible assets adjustments       $ (1,600,000)