XML 35 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACQUISITIONS (Tables)
9 Months Ended
Sep. 30, 2022
Business Combination and Asset Acquisition [Abstract]  
Schedule of Business Acquisitions, by Acquisition The preliminary purchase price assigned to the major identifiable assets and liabilities for all acquisitions in 2021 on an aggregated basis is as follows:
(In millions)
Assets:
Inventory$34.3 
Intangible assets132.3
Goodwill65.8
Other assets39.0
Total assets271.4
Liabilities27.0
Less: Bargain purchase gain0.4
Total consideration paid$244.0