XML 84 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions - Components of Identified Intangible Assets (Details) - USD ($)
$ in Millions
Dec. 30, 2021
Mar. 02, 2020
Jan. 01, 2022
Sip-Well NV Acquisition | Valuation, Income Approach | Estimate of Fair Value Measurement      
Business Acquisition [Line Items]      
Total $ 20.0    
Sip-Well NV Acquisition | Trade names | Valuation, Income Approach | Estimate of Fair Value Measurement      
Business Acquisition [Line Items]      
Estimated Fair Market Value, Indefinite-Lived Intangible Assets $ 8.3    
Sip-Well NV Acquisition | Customer relationships      
Business Acquisition [Line Items]      
Estimated Useful Life 19 years    
Sip-Well NV Acquisition | Customer relationships | Valuation, Income Approach | Estimate of Fair Value Measurement      
Business Acquisition [Line Items]      
Estimated Fair Market Value $ 11.5    
Sip-Well NV Acquisition | Software      
Business Acquisition [Line Items]      
Estimated Useful Life 3 years    
Sip-Well NV Acquisition | Software | Valuation, Income Approach | Estimate of Fair Value Measurement      
Business Acquisition [Line Items]      
Estimated Fair Market Value $ 0.2    
Legacy Primo Acquisition      
Business Acquisition [Line Items]      
Estimated Fair Market Value   $ 421.6 $ 421.6
Legacy Primo Acquisition | Valuation, Income Approach | Estimate of Fair Value Measurement      
Business Acquisition [Line Items]      
Total   421.6  
Legacy Primo Acquisition | Trade names | Valuation, Income Approach | Estimate of Fair Value Measurement      
Business Acquisition [Line Items]      
Estimated Fair Market Value, Indefinite-Lived Intangible Assets   $ 174.9  
Legacy Primo Acquisition | Customer relationships      
Business Acquisition [Line Items]      
Estimated Useful Life   26 years  
Legacy Primo Acquisition | Customer relationships | Valuation, Income Approach | Estimate of Fair Value Measurement      
Business Acquisition [Line Items]      
Estimated Fair Market Value   $ 245.2  
Legacy Primo Acquisition | Software      
Business Acquisition [Line Items]      
Estimated Useful Life   3 years  
Legacy Primo Acquisition | Software | Valuation, Income Approach | Estimate of Fair Value Measurement      
Business Acquisition [Line Items]      
Estimated Fair Market Value   $ 1.5