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

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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-Publisher FASB
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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.

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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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.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Acquisitions and Divestitures - Additional Information (Details) - USD ($) $ in Millions			12 Months Ended
	Jan. 31, 2020	Apr. 01, 2019	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Mar. 31, 2019
Business Acquisition [Line Items]
Payments to acquire business			$ 17.1	$ 0.0	$ 0.0
Innovative Mattress Solutions, LLC (IMS)
Business Acquisition [Line Items]
Transaction value		$ 24.0
Liabilities assumed						$ 11.0
Consideration transferred		13.2
Cash and equivalents		5.1
Payments to acquire business		8.1
Trade Name and Customer Database \| Innovative Mattress Solutions, LLC (IMS)
Business Acquisition [Line Items]
Intangible assets acquired		$ 2.1
Subsequent Event \| Sherwood Acquisition Holdings, LLC
Business Acquisition [Line Items]
Payments to acquire business	$ 40.0
Voting interest acquired	80.00%