XML 73 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Fair Values of Net Assets Acquired (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 24, 2021
Dec. 31, 2020
Dec. 01, 2020
Dec. 31, 2019
May 01, 2019
Business Acquisition [Line Items]            
Goodwill $ 2,274.5   $ 2,229.6   $ 2,079.5  
Long-term liabilities       $ (20.7)    
TheraBreath Acquisition            
Business Acquisition [Line Items]            
Accounts receivable   $ 11.3        
Inventory   12.9        
Trade name (indefinite lived)   487.0        
Other intangible assets   30.1        
Goodwill   43.7        
Business acquisition liability (14.0)          
Accounts payable and accrued expenses   (15.0)        
Business acquisition liabilities - long-term   (14.0)        
Cash purchase price (net of cash acquired)   $ 556.0        
Zicam Acquisition            
Business Acquisition [Line Items]            
Inventory and other working capital       40.2    
Property, plant and equipment       0.5    
Trade name (indefinite lived)       367.8    
Other intangible assets       93.8    
Goodwill       152.2    
Current liabilities       (13.1)    
Deferred income taxes       (108.0)    
Business acquisition liability (20.0)   (20.0)      
Cash purchase price (net of cash acquired)     512.7 $ 512.7    
Flawless Acquisition            
Business Acquisition [Line Items]            
Trade name (indefinite lived)           $ 447.3
Other intangible assets           121.8
Goodwill           87.9
Business acquisition liability $ (0.0)   $ (98.0)     (182.0)
Cash purchase price (net of cash acquired)           $ 475.0