XML 68 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
Fair Values of Net Assets Acquired (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 24, 2021
Business Acquisition [Line Items]        
Goodwill $ 2,431.5 $ 2,426.8 $ 2,274.5  
Business acquisition liabilities - long-term       $ (14.0)
Cash purchase price (net of cash acquired) 546.8     556.0
TheraBreath Acquisition        
Business Acquisition [Line Items]        
Accounts receivable       11.3
Inventory       12.9
Trade name       487.0
Other intangible assets       30.1
Goodwill       43.7
Accounts payable and accrued expenses       (15.0)
Business acquisition liabilities       (14.0)
Cash purchase price (net of cash acquired)       $ 556.0
Hero acquisition        
Business Acquisition [Line Items]        
Accounts receivable 19.5      
Inventory 25.4      
Other current assets 1.2      
Property, plant and equipment 0.4      
Trade name 400.0      
Other intangible assets 71.9      
Goodwill 156.1      
Accounts payable and accrued expenses (1.1)      
Deferred and Other Long-term Liabilities (1.4)      
Deferred income taxes (117.2)      
Business acquisition liabilities - long-term (8.0)      
Cash purchase price (net of cash acquired) $ 546.8