v3.26.1
Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Mar. 31, 2026
Jun. 30, 2026
Dec. 31, 2025
May 01, 2025
Total assets acquired        
Goodwill   $ 1,436.0 $ 1,164.0  
Total assumed liabilities        
Short-term borrowings   9.5    
De La Rue Authentication Solutions        
Total assets acquired        
Accounts receivable, net       $ 19.9
Inventories, net       20.0
Other current assets       6.5
Property, plant and equipment       24.2
Other non-current assets       5.5
Intangible Fair Value       184.9
Goodwill       192.2
Total assets acquired       453.2
Other current liabilities       16.3
Total assumed liabilities        
Other liabilities       45.8
Total assumed liabilities       62.1
Net assets acquired       $ 391.1
De La Rue Authentication Solutions        
Total assets acquired        
Cash and cash equivalents $ 57.1      
Accounts receivable, net 54.1      
Inventories, net 47.9      
Other current assets 20.3      
Property, plant and equipment 32.7      
Other non-current assets 11.4      
Intangible Fair Value 230.6      
Goodwill 277.1      
Total assets acquired 731.2      
Total assumed liabilities        
Short-term borrowings 126.3 $ 123.5 $ 0.0  
Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination 44.8      
Other current liabilities 63.5      
Business Combination, Recognized Liability Assumed, Long-Term Debt, Noncurrent 5.8      
Other liabilities 73.7      
Total assumed liabilities 314.1      
Net assets acquired 417.1      
Fair value of previously held equity investment 135.4      
Cash consideration transferred to acquire control 281.9      
Fair value of nonredeemable noncontrolling interest (0.2)      
Total consideration of Antares Vision acquisition $ 417.1