XML 75 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Summary of Amounts Recognized for Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jan. 03, 2017
Apr. 22, 2016
Jan. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Estimated Fair Value          
Goodwill (Note 11)       $ 2,958.0 $ 2,969.2
BIVIVP          
Estimated Fair Value          
Inventories $ 108.6        
Marketed products 297.0        
Property and equipment 148.2        
Other assets and liabilities — net 8.2        
Total identifiable net assets 562.0        
Goodwill (Note 11) 320.1        
Total consideration transferred — net of cash acquired $ 882.1   $ 882.1    
Weighted average useful life       10 years  
BIVIVP | Marketed products          
Estimated Fair Value          
Purchase accounting adjustment         $ 42.7
Galliprant          
Estimated Fair Value          
Deferred tax assets   $ 15.3      
Acquired in-process research and development   31.6      
Deferred tax liabilities   (15.3)      
Total consideration transferred — net of cash acquired   88.6      
Less: Contingent consideration   (43.6)      
Total cash paid   45.0      
Weighted average useful life       20 years  
Galliprant | Marketed products          
Estimated Fair Value          
Marketed products   $ 57.0