Quarterly report pursuant to Section 13 or 15(d)

Business Acquisitions and Divestitures - Schedule of Assets and Liabilities Assumed (Details)

v3.20.2
Business Acquisitions and Divestitures - Schedule of Assets and Liabilities Assumed (Details) - USD ($)
$ in Millions
Jun. 30, 2020
Jan. 31, 2020
Nov. 21, 2019
Sep. 30, 2019
Assets acquired:        
Goodwill $ 1,143.1     $ 578.0
Liabilities assumed:        
Accrued pension and postretirement healthcare     $ 30.7  
Milacron        
Assets acquired:        
Cash and cash equivalents 125.8 $ 0.0 125.8  
Trade receivables 136.8 1.3 135.5  
Inventories 293.4 4.7 288.7  
Prepaid expense and other current assets 65.6 1.3 64.3  
Property, plant, and equipment 240.2 (22.7) 262.9  
Operating lease right-of-use assets 41.3 0.0 41.3  
Identifiable intangible assets 815.0 (50.0) 865.0  
Goodwill 707.6 41.1 666.5  
Other long-term assets 30.2 7.6 22.6  
Total assets acquired 2,455.9 (16.7) 2,472.6  
Liabilities assumed:        
Trade accounts payable 110.2 0.0 110.2  
Liabilities from long-term manufacturing contracts and advances 32.7 0.0 32.7  
Accrued compensation 20.8 (2.4) 23.2  
Other current liabilities 73.1 0.9 72.2  
Accrued pension and postretirement healthcare 29.4 0.0 29.4  
Deferred income taxes 151.1 (15.2) 166.3  
Operating lease liabilities - long-term 31.2 0.0 31.2  
Other long-term liabilities 13.1 0.0 13.1  
Total liabilities assumed 461.6 (16.7) 478.3  
Total purchase price consideration $ 1,994.3 $ 0.0 $ 1,994.3