XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation Basis of Presentation (Tables)
3 Months Ended
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The Company’s allocation of the aggregate purchase price to the assets and liabilities acquired through these transactions is not finalized and is subject to revision as additional information becomes available and more detailed analyses are completed. The preliminary allocation of the purchase price to the assets and liabilities acquired is as follows (in millions):
Inventories
$
271.3

Other assets
14.8

Goodwill
49.2

Intangible assets
11.3

Other liabilities
(25.9
)
     Net assets acquired
$
320.7