Business Acquisition, Operating Costs Of Acquiree Since Acquisition Date

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

Total revenue reported by the acquired entity for its previous full fiscal year before the business acquisition.

+ References

No definition available.

+ Details

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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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 incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

+ Details

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Details

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Acquisitions - Narrative (Details) - USD ($) $ in Millions			3 Months Ended	12 Months Ended
Acquisitions - Narrative (Details) - USD ($) $ in Millions	Dec. 27, 2021	Aug. 24, 2021	Apr. 01, 2022	Dec. 31, 2020	Dec. 31, 2021
Business Acquisition [Line Items]
Goodwill			$ 9,132.9		$ 9,152.0
Increase in goodwill			8.7
Provation
Business Acquisition [Line Items]
Total purchase price	$ 1,400.0
Goodwill	$ 978.0		977.6
Increase in goodwill			8.1
Revenue of prior fiscal year				$ 90.0
ServiceChannel
Business Acquisition [Line Items]
Total purchase price		$ 1,200.0
Goodwill		873.0	872.9
Revenue of prior fiscal year				$ 70.0
Deferred compensation consideration		$ 28.0
Provation and Service Channel Acquisition
Business Acquisition [Line Items]
Goodwill			1,850.5
Revenue of acquiree since acquisition date			67.3
Operating loss of acquiree since acquisition date			23.4
Amortization of intangibles and integration and transaction costs attributable to acquiree			19.5
Transaction-related costs			$ 20.4