Business Combination, Transaction Value

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

+ Details

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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

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- Definition

Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition.

+ References

No definition available.

+ Details

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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Acquisitions (Narrative) (Details) - USD ($) $ in Millions		9 Months Ended
Acquisitions (Narrative) (Details) - USD ($) $ in Millions	Apr. 01, 2019	Sep. 30, 2019	Mar. 31, 2019
Business Acquisition [Line Items]
Goodwill, acquired during period		$ 8.7
International
Business Acquisition [Line Items]
Transaction value	$ 7.1
Goodwill, acquired during period	2.9	$ 5.4
Other intangible assets	2.9
Innovative Mattress Solutions, LLC (IMS)
Business Acquisition [Line Items]
Transaction value	24.0
Liabilities			$ 11.0
Consideration transferred	13.2
Cash and equivalents	5.1
Payments to acquire businesses	8.1
Other intangible assets	2.1
Innovative Mattress Solutions, LLC (IMS) \| Trade Name and Customer Database
Business Acquisition [Line Items]
Intangible assets acquired	$ 2.1