v3.26.1
Business Combination (Tables)
 3 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Allocation of Purchase Price
The following table summarizes the final allocation of the purchase price to the identifiable assets acquired and liabilities assumed as of the Acquisition Date.
(Millions of U.S. dollars)Assets Acquired and
Liabilities Assumed
Cash and cash equivalents$330.1 
Accounts and other receivables102.4 
Inventories280.0 
Prepaid expenses and other current assets21.7 
Property, plant and equipment838.2 
Intangible assets3,370.0 
Other assets - non-current135.1 
Total assets acquired$5,077.5 
Accounts payable and accrued liabilities$211.2 
Other liabilities - current74.0 
Deferred tax liabilities, net813.0 
Other liabilities - non-current158.1 
Total liabilities assumed$1,256.3 
Net assets acquired$3,821.2 
Amount of goodwill recognized$4,572.3 
Total consideration transferred$8,393.5 
Schedule of Post Acquisition and Pro Forma
The following unaudited supplemental pro forma financial information presents the Company’s consolidated results of operations as if the acquisition had been completed on April 1, 2024, but using the fair values of the assets acquired and liabilities assumed as of the closing date of the acquisition. This pro forma presentation does not include any impact of transaction synergies. The pro forma results are not necessarily indicative of our results of operations that actually would have been achieved had the acquisition been completed on the assumed date, nor are they necessarily indicative of future results.
Three Months Ended June 30,
(Millions of U.S. dollars)
2025
(Unaudited)
Revenue$1,316.5 
Net income$72.5