XML 74 R63.htm IDEA: XBRL DOCUMENT v3.19.2
ACQUISITIONS - Estimated Fair Values Of The Assets Acquired And Liabilities Assumed (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Business Acquisition [Line Items]      
Goodwill $ 1,398.4   $ 833.8
Series of Individually Immaterial Business Acquisitions      
Business Acquisition [Line Items]      
Accounts receivable   $ 12.9  
Inventory   16.0  
Property, plant and equipment   26.5  
Goodwill   26.4  
Other current and long-term assets   0.8  
Current liabilities   (10.1)  
Deferred income taxes   (9.4)  
Other long-term liabilities   (0.8)  
Fair value of net identifiable assets   88.8  
Less: Additional consideration payable (receivable)   (1.4)  
Net cash consideration   90.2  
ECS      
Business Acquisition [Line Items]      
Accounts receivable 70.7    
Inventory 60.7    
Property, plant and equipment 80.7    
Goodwill 559.8    
Other current and long-term assets 27.3    
Current liabilities (44.3)    
Deferred income taxes (128.5)    
Other long-term liabilities (21.6)    
Fair value of net identifiable assets 1,244.3    
Less: Additional consideration payable (receivable) 0.0    
Net cash consideration $ 1,244.3    
Customer relationships (15-year life) | Series of Individually Immaterial Business Acquisitions      
Business Acquisition [Line Items]      
Other intangible assets:   18.0  
Useful life 15 years    
Customer relationships (15-year life) | ECS      
Business Acquisition [Line Items]      
Other intangible assets: $ 372.3    
Technology (5 to 15-year life) | Series of Individually Immaterial Business Acquisitions      
Business Acquisition [Line Items]      
Other intangible assets:   4.9  
Technology (5 to 15-year life) | ECS      
Business Acquisition [Line Items]      
Other intangible assets: $ 173.3    
Trademarks and trade names (15-year life) | Series of Individually Immaterial Business Acquisitions      
Business Acquisition [Line Items]      
Other intangible assets:   2.7  
Useful life 15 years    
Trademarks and trade names (15-year life) | ECS      
Business Acquisition [Line Items]      
Other intangible assets: $ 65.8    
Non-compete agreements and other (5-year life) | Series of Individually Immaterial Business Acquisitions      
Business Acquisition [Line Items]      
Other intangible assets:   $ 0.9  
Useful life 5 years    
Non-compete agreements and other (5-year life) | ECS      
Business Acquisition [Line Items]      
Other intangible assets: $ 28.1    
Minimum | Technology (5 to 15-year life) | Series of Individually Immaterial Business Acquisitions      
Business Acquisition [Line Items]      
Useful life 5 years    
Maximum | Technology (5 to 15-year life) | Series of Individually Immaterial Business Acquisitions      
Business Acquisition [Line Items]      
Useful life 15 years