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Goodwill and Other Intangibles, Net (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Amortizable Intangible Assets

The following table provides information related to the carrying value of all intangible assets, other than goodwill:

 

 

September 30, 2022

 

 

December 31, 2021

 

 

Gross

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

 

 

 

Amount

 

 

Amortization

 

 

Net

 

 

Amount

 

 

Amortization

 

 

Net

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade Names

$

1,384.7

 

 

$

(384.5

)

 

$

1,000.2

 

 

$

1,386.7

 

 

$

(336.2

)

 

$

1,050.5

 

Customer Relationships

 

664.0

 

 

 

(349.3

)

 

 

314.7

 

 

 

664.0

 

 

 

(322.4

)

 

 

341.6

 

Patents/Formulas

 

239.1

 

 

 

(110.6

)

 

 

128.5

 

 

 

239.1

 

 

 

(99.4

)

 

 

139.7

 

Total

$

2,287.8

 

 

$

(844.4

)

 

$

1,443.4

 

 

$

2,289.8

 

 

$

(758.0

)

 

$

1,531.8

 

Indefinite Lived Intangible Assets

Indefinite Lived Intangible Assets - Gross Carrying Amount

 

 

 

September 30,

 

 

December 31,

 

 

 

 

 

 

 

 

 

 

2022

 

 

2021

 

 

 

 

 

 

 

 

 

Trade Names

$

1,960.7

 

 

$

1,962.5

 

 

 

 

 

 

 

 

 

Carrying Amount of Goodwill

The carrying amount of goodwill is as follows:

 

 

Consumer

 

 

Consumer

 

 

Specialty

 

 

 

 

 

Domestic

 

 

International

 

 

Products

 

 

Total

 

Balance at December 31, 2021

$

1,899.8

 

 

$

238.7

 

 

$

136.0

 

 

$

2,274.5

 

TheraBreath adjustment

 

0.5

 

 

 

(4.3

)

 

 

0.0

 

 

 

(3.8

)

Balance at September 30, 2022

$

1,900.3

 

 

$

234.4

 

 

$

136.0

 

 

$

2,270.7