XML 67 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 01, 2020
May 01, 2019
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Business Acquisition [Line Items]              
Net Sales [1]     $ 1,271.1 $ 1,194.3 $ 2,510.0 $ 2,359.5  
Zicam Acquisition              
Business Acquisition [Line Items]              
Closing payment of net of cash acquired $ 512.7            
Additional cash payment $ 20.0 $ 20.0          
Business acquisition, period 5 years 5 years          
Net Sales             $ 107.0
Zicam Acquisition | Maximum              
Business Acquisition [Line Items]              
Average life of the intangible assets, years 20 years            
Zicam Acquisition | Minimum              
Business Acquisition [Line Items]              
Average life of the intangible assets, years 10 years            
Flawless Acquisition              
Business Acquisition [Line Items]              
Closing payment of net of cash acquired   $ 475.0          
Purchase price paid at closing   $ 475.0          
Commercial paper borrowings and loan term   3 years          
Net sales target period   12 months          
Net sales target ending date   Dec. 31, 2021          
Flawless Acquisition | Maximum              
Business Acquisition [Line Items]              
Average life of the intangible assets, years   20 years          
Flawless Acquisition | Minimum              
Business Acquisition [Line Items]              
Average life of the intangible assets, years   15 years          
[1] Intersegment sales from Consumer International to Consumer Domestic, which are not reflected in the table, were $2.6 and $2.8 for the three months ended June 30, 2021 and June 30, 2020, respectively, and were $5.2 and $5.8 for the six months ended June 30, 2021 and June 30, 2020, respectively.