XML 35 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisitions - Narrative (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Aug. 19, 2019
Jul. 31, 2019
Jul. 18, 2019
Sep. 30, 2019
Sep. 30, 2019
Sep. 30, 2018
Aratana            
Business Acquisition [Line Items]            
Number of shares issued to previous shareholders upon closing (in shares)     7.2      
Value of shares issued as consideration     $ 238.0      
Maximum aggregate contingent payment     $ 12.0      
Business acquisition (usd per share)     $ 0.25      
Average useful life     12 years 6 months      
Accelerated vesting of equity awards (in shares)       0.1    
Accelerated stock based compensation expense       $ 3.6    
Revenues       3.8    
Pro forma combined revenues         $ 2,300.0 $ 2,300.0
Pro forma combined income before income taxes         66.9 $ 98.9
Prevtec            
Business Acquisition [Line Items]            
Maximum aggregate contingent payment   $ 16.3   16.3 16.3  
Contingent consideration liability   $ 4.7        
Average useful life   10 years        
Consideration transferred   $ 60.3        
Bayer Animal Business            
Business Acquisition [Line Items]            
Value of shares issued as consideration $ 2,300.0          
Amount paid at closing $ 5,300.0          
Galliprant            
Business Acquisition [Line Items]            
Contingent consideration liability     $ 84.7      
Loss upon settlement of contingent consideration liability       $ 7.5 $ 7.5