XML 66 R55.htm IDEA: XBRL DOCUMENT v3.22.2
Fair Values of Net Assets Acquired (Details) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 01, 2020
Business Acquisition [Line Items]        
Goodwill $ 2,270.7 $ 2,274.5    
Zicam Acquisition        
Business Acquisition [Line Items]        
Inventory and other working capital       $ 40.2
Property, plant and equipment       0.5
Trade name       367.8
Other intangible assets       93.8
Goodwill   $ 2,274.5   152.2
Current liabilities       (13.1)
Deferred income taxes       (108.0)
Long-term liabilities       (20.7)
Cash purchase price (net of cash acquired)     $ 512.7 $ 512.7
THERABREATH        
Business Acquisition [Line Items]        
Accounts receivable 11.3      
Inventory 12.9      
Trade name 487.0      
Other intangible assets 30.1      
Goodwill 39.9      
Accounts payable and accrued expenses (11.2)      
Long-term liabilities (14.0)      
Cash purchase price (net of cash acquired) $ 556.0