Acquisitions - Preliminary Determination of Fair Value of Identifiable Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Millions |
1 Months Ended | |||||
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Jun. 07, 2024 |
Jul. 07, 2024 |
Jun. 30, 2024 |
Dec. 31, 2023 |
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| Assets | ||||||
| Goodwill | $ 3,500.3 | $ 3,514.4 | ||||
| Casa Systems Inc [Member] | ||||||
| Business Acquisition [Line Items] | ||||||
| Total cash consideration paid | $ 45.1 | $ 45.1 | ||||
| Assets | ||||||
| Accounts receivable, net | [1] | 4.4 | ||||
| Inventories, net | 13.6 | |||||
| Property, plant and equipment | 2.6 | |||||
| Goodwill | 2.2 | |||||
| Identifiable intangible assets | 24.1 | |||||
| Other noncurrent assets | 1.2 | |||||
| Less: Liabilities assumed | ||||||
| Accounts payable and accrued and other liabilities | 2.3 | |||||
| Other noncurrent liabilities | 0.7 | |||||
| Fair value allocated to net assets acquired | $ 45.1 | |||||
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed accounts payable and accrued and other liabilities. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of acquired receivable from business combination, excluding certain loans and debt securities acquired in transfer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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