XML 65 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions and Divestitures - Divestiture (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 29, 2022
Mar. 24, 2022
Mar. 09, 2022
Mar. 08, 2022
Apr. 02, 2022
Apr. 03, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Net proceeds from sale of businesses         $ 58.7 $ 0.0
Loss on sale of business         $ 1.4 $ 0.0
Discontinued Operations, Disposed of by Sale            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Installment receivable, period one     12 months      
Installment receivable, period two     18 months      
Consideration, installment receivables     $ 11.3      
Contingent consideration     7.2      
Forecast | HRA Pharma            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Binding offer for acquisition $ 1,900.0          
Advent International | Discontinued Operations, Disposed of by Sale            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Total consideration     23.9      
Net proceeds from sale of businesses     $ 5.4      
Latin America Business | Discontinued Operations, Disposed of by Sale            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Loss on sale of business       $ 1.4    
ScarAway Member | CSCI            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Net proceeds from sale of businesses   $ 20.7        
Loss on sale of business   $ (3.6)