XML 52 R42.htm IDEA: XBRL DOCUMENT v3.21.2
BUSINESS COMBINATIONS - FAIR VALUES OF ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Jul. 01, 2021
Jun. 01, 2021
Jan. 21, 2021
Dec. 31, 2020
Business Acquisition [Line Items]          
Intangible assets   $ 3.0      
Goodwill $ 4,000.0       $ 3,986.0
Propel Orthodontics          
Business Acquisition [Line Items]          
Other current assets     $ 4.0    
Intangible assets     66.0    
Current liabilities     (1.0)    
Net assets acquired     69.0    
Goodwill     63.0    
Purchase consideration     $ 132.0    
Datum Dental, Ltd          
Business Acquisition [Line Items]          
Cash and cash equivalents       $ 2.0  
Other current assets       2.0  
Intangible assets       76.0  
Current liabilities       (2.0)  
Other long-term assets (liabilities), net       (14.0)  
Net assets acquired       64.0  
Goodwill       39.0  
Purchase consideration       $ 103.0  
Straight Smile LLC          
Business Acquisition [Line Items]          
Cash and cash equivalents         14.0
Current assets         17.0
Intangible assets         416.0
Current liabilities         (28.0)
Net assets acquired         419.0
Goodwill         626.0
Purchase consideration         $ 1,045.0