v3.26.1
Acquisitions (Tables)
 6 Months Ended
Jun. 30, 2026
Business Acquisition [Line Items]  
Summary of Assets Acquired and Liabilities Assumed

The preliminary fair values of the net assets at acquisition are set forth as follows:

 

Accounts receivable

$

0.5

Inventory

 

3.2

Other current assets

 

0.9

Trade name

 

300.0

Goodwill

 

20.5

Accounts payable, accrued expenses and other liabilities

 

(0.1)

Business acquisition liabilities - short-term

 

(15.0)

Business acquisition liabilities - long-term

 

(10.0)

Cash purchase price (net of cash acquired)

 $

300.0

The preliminary fair values of the net assets as of the acquisition date are set forth as follows:

 

Accounts receivable

$

9.3

 

Inventory

 

25.8

 

Other current assets

 

1.3

 

Property, plant and equipment

 

5.5

 

Other long-term assets

 

2.1

 

Trade name

 

730.0

 

Customer relationship intangible asset

 

32.8

 

Goodwill

 

208.4

 

Accounts payable, accrued expenses and other liabilities

 

(23.3

)

Business acquisition liabilities - short-term

 

(141.9

)

Deferred income taxes

 

(183.8

)

Deferred and other long-term liabilities

 

(10.2

)

Cash purchase price at closing (net of cash acquired)

$

656.0