XML 115 R85.htm IDEA: XBRL DOCUMENT v3.22.4
Fair Value Measurements - Additional Information (Details) - Oral Care
12 Months Ended
Dec. 31, 2021
Long-term growth rate  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Indefinite-lived intangible assets, measurement input (percent) 0.020
Discount rate  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Discounted cash flow (percent) 0.0975
Tax rate | Minimum  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Discounted cash flow (percent) 0.165
Tax rate | Maximum  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Discounted cash flow (percent) 0.291