Business Combination, Consideration Transferred, Net Of Cash Acquired

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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- Definition

For contingent consideration arrangements and indemnification assets recognized in connection with a business combination, this element represents an estimate of the low-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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- Definition

Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Acquisitions - Schedule of Purchase Price Included the Forms of Consideration (Details) € in Millions, $ in Millions					3 Months Ended
	Nov. 18, 2024 USD ($)	Nov. 08, 2024 USD ($)	Jun. 14, 2024 USD ($)	Jun. 13, 2024 USD ($)	Mar. 31, 2025 USD ($)	Mar. 31, 2024 USD ($)	Dec. 31, 2024 USD ($)	Jun. 14, 2024 EUR (€)
Business Acquisition [Line Items]
Total purchase consideration, net of cash acquired					$ 3.7	$ 0.0
Noncontrolling interest					210.8		$ 211.1
Eigen
Business Acquisition [Line Items]
Cash	$ 124.8
Less: cash acquired	(9.8)
Total purchase consideration, net of cash acquired	115.0
Fair value of net assets acquired	$ 115.0
Givex
Business Acquisition [Line Items]
Cash		$ 146.0
Less: cash acquired		(18.2)
Total purchase consideration, net of cash acquired		127.8
Fair value of net assets acquired		$ 127.8
Vectron
Business Acquisition [Line Items]
Cash			$ 66.9
Contingent consideration			2.9		4.1
Total purchase consideration			69.8
Less: cash acquired			(7.1)
Total purchase consideration, net of cash acquired			62.7
Noncontrolling interest			24.9		$ 25.3		$ 23.7
Fair value of net assets acquired			$ 87.6
Earnout range, low \| €								€ 0.0
Earnout range, high \| €								€ 7.0
Revel
Business Acquisition [Line Items]
Cash				$ 262.6
Less: cash acquired				(17.3)
Total purchase consideration, net of cash acquired				245.3
Fair value of net assets acquired				$ 245.3