Acquisitions - Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |
Jul. 03, 2026 |
Feb. 02, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Assets acquired: | |||
| Goodwill | $ 2,353.5 | $ 2,358.2 | |
| Versah LLC | |||
| Assets acquired: | |||
| Cash | $ 0.1 | ||
| Accounts receivable | 0.8 | ||
| Inventories | 3.3 | ||
| Intangible assets | 31.6 | ||
| Prepaid expense & other assets | 0.2 | ||
| Goodwill | 20.9 | ||
| Other noncurrent assets | 0.9 | ||
| Total Assets | 57.8 | ||
| Liabilities assumed: | |||
| Accounts payable and accrued expenses | 3.1 | ||
| Total liabilities assumed | 3.1 | ||
| Total net assets acquired | $ 54.7 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Including Goodwill No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accounts Payable And Accrued Expenses, Current No definition available.
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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