Acquisitions, Allocation of Purchase Price (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Jan. 09, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| ASSETS | |||
| Goodwill | $ 17,695.6 | $ 10,575.4 | |
| CommScope's Connectivity and Cable Solutions Business | |||
| ASSETS | |||
| Cash and cash equivalents | $ 204.4 | ||
| Accounts receivable | 723.8 | ||
| Inventories | 636.4 | ||
| Prepaid expenses and other current assets | 64.7 | ||
| Property, plant and equipment, net | 316.6 | ||
| Goodwill | 6,961.2 | ||
| Other intangible assets, net | 3,289.0 | ||
| Other long-term assets | 319.8 | ||
| Assets acquired | 12,515.9 | ||
| LIABILITIES | |||
| Accounts payable | 416.4 | ||
| Accrued salaries, wages and employee benefits | 136.2 | ||
| Other accrued expenses | 290.1 | ||
| Deferred income taxes | 717.3 | ||
| Other long-term liabilities | 214.3 | ||
| Noncontrolling interests | 6.9 | ||
| Liabilities assumed | 1,781.2 | ||
| Net assets acquired | $ 10,734.7 |
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- Definition Amount of obligations related to services received from employees such as accrued salaries and bonuses, payroll taxes and fringe benefits assumed in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of non-controlling interest excluding temporary equity assumed in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of asset acquired 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 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 asset acquired in business combination and recognized at acquisition date, classified as other and 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 accounts payable assumed 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 liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. 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 liability assumed 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 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 of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- Details
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