Acquisitions (Tables)

Apr. 15, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Millions
Assets Acquired
Cash and Cash Equivalents	$3.9
Accounts Receivable	1.4
Inventory (a)	25.3
Other Current Assets	12.6
Property, Plant and Equipment - Net	16.4
Goodwill (b)	155.1
Other Non-Current Assets	2.1
Total Assets Acquired	$216.8
Liabilities Assumed
Current Liabilities	$23.6
Long-Term Debt Due Within One Year	28.3
Long-Term Debt	5.9
Other Non-Current Liabilities	0.2
Total Liabilities Assumed	$58.0
Net Identifiable Assets Acquired	$158.8

(a)Includes $11.6 million of purchase price accounting for certain projects under development at the time of acquisition.

(b)For tax purpose, the purchase price allocation resulted in $155.1 million of deductible goodwill.