XML 93 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions and Divestitures - Divestitures (Details)
£ in Millions, $ in Millions
12 Months Ended
Mar. 24, 2022
USD ($)
Mar. 09, 2022
USD ($)
Dec. 31, 2021
USD ($)
Oct. 02, 2021
USD ($)
Jul. 03, 2021
USD ($)
Jun. 19, 2020
USD ($)
Jun. 19, 2020
GBP (£)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Business Acquisition [Line Items]                    
Net proceeds from sale of businesses               $ 58.7 $ 1,491.9 $ 187.8
Gain (loss) on sale of business               $ 0.0 47.5 $ (20.9)
Disposal Group Not Discontinued Operation Gain Loss On Disposal Statement Of Income Extensible List Not Disclosed Flag               impairment charge    
Goodwill impairment charge                 16.1  
CSCA                    
Business Acquisition [Line Items]                    
Goodwill impairment charge         $ 6.1       6.1  
CSCI                    
Business Acquisition [Line Items]                    
Goodwill impairment charge                 10.0  
Discontinued Operations, Disposed of by Sale                    
Business Acquisition [Line Items]                    
Installment receivable, period one   12 months                
Installment receivable, period two   18 months                
Installment receivables   $ 11.3                
Contingent consideration   7.2                
Rosemont Pharmaceuticals                    
Business Acquisition [Line Items]                    
Net proceeds from sale of businesses           $ 195.0 £ 155.6      
Foreign currency translation adjustment           (46.4)        
Rosemont Pharmaceuticals | CSCI                    
Business Acquisition [Line Items]                    
Gain (loss) on sale of business           $ (21.1)        
Advent International | Discontinued Operations, Disposed of by Sale                    
Business Acquisition [Line Items]                    
Total consideration in definitive agreement to sell   23.9                
Net proceeds from sale of businesses   5.4                
Latin America Business | Discontinued Operations, Disposed of by Sale                    
Business Acquisition [Line Items]                    
Gain (loss) on sale of business   $ (1.4)                
Mexico and Brazil-based Over-the-counter Businesses | Assets Held for Sale                    
Business Acquisition [Line Items]                    
Fair value impairment charge     $ 1.0 $ 2.6 $ 152.5       156.1  
Total impairment charge                 162.2  
Mexico and Brazil-based Over-the-counter Businesses | Assets Held for Sale | Current assets held for sale                    
Business Acquisition [Line Items]                    
Assets held for sale     16.1           16.1  
Mexico and Brazil-based Over-the-counter Businesses | Assets Held for Sale | Current liabilities held for sale                    
Business Acquisition [Line Items]                    
Liabilities held for sale     $ 32.9           $ 32.9  
ScarAway | CSCI                    
Business Acquisition [Line Items]                    
Net proceeds from sale of businesses $ 20.7                  
Gain (loss) on sale of business $ 3.6