XML 73 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions and Divestitures - Oral Care Assets of High Ridge Brands and Ranir Global Holdings,LLC Acquisitions (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Apr. 01, 2020
Jul. 03, 2021
Estimated fair value of assets acquired and liabilities assumed:      
Goodwill $ 3,095.7   $ 3,056.8
Oral Care Assets of High Ridge Brands (Dr. Fresh)      
Business Acquisition [Line Items]      
Purchase price paid 106.2 $ 113.0  
Prepayment of contract consideration for transitional services 2.0    
Estimated fair value of assets acquired and liabilities assumed:      
Accounts receivable 13.1    
Inventories 22.2    
Prepaid expenses and other current assets 0.4    
Property, plant and equipment, net 0.7    
Operating lease assets 2.6    
Goodwill 17.2    
Total intangible assets 66.1    
Total assets 122.3    
Accounts payable 6.1    
Other accrued liabilities 3.8    
Payroll and related taxes 0.7    
Accrued customer programs 3.0    
Other non-current liabilities 2.5    
Total liabilities 16.1    
Net assets acquired 106.2    
Useful life of intangible assets   17 years 9 months 18 days  
Oral Care Assets of High Ridge Brands (Dr. Fresh) | Distribution and license agreements and supply agreements      
Estimated fair value of assets acquired and liabilities assumed:      
Total intangible assets 2.2    
Oral Care Assets of High Ridge Brands (Dr. Fresh) | Developed product technology, formulations, and product rights      
Estimated fair value of assets acquired and liabilities assumed:      
Total intangible assets 0.1    
Oral Care Assets of High Ridge Brands (Dr. Fresh) | Customer relationships and distribution networks      
Estimated fair value of assets acquired and liabilities assumed:      
Total intangible assets 20.6    
Oral Care Assets of High Ridge Brands (Dr. Fresh) | Trademarks, trade names, and brands      
Estimated fair value of assets acquired and liabilities assumed:      
Total intangible assets $ 43.2