Goodwill, Measurement Input

No definition available.

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- Definition

Number of Reporting Units Tested for Goodwill Impairment

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

No definition available.

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- Definition

Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

+ References

No definition available.

+ Details

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GOODWILL AND INTANGIBLE ASSETS, NET - Narrative (Details) $ in Millions		3 Months Ended	12 Months Ended
	Oct. 01, 2018 USD ($)	Dec. 31, 2017 USD ($)	Dec. 31, 2018 USD ($) segment reporting_unit	Dec. 31, 2017 USD ($)
Goodwill [Line Items]
Number of reporting segments \| segment			4
Number of reporting units \| reporting_unit			6
Number of reporting units tested for impairment \| reporting_unit			5
Goodwill		$ 692.5	$ 673.9	$ 692.5
Amortization expense			57.1	43.2
GCB Brands
Goodwill [Line Items]
Goodwill impairment charge		$ 10.8		$ 10.8
Mass Portfolio
Goodwill [Line Items]
Goodwill impairment charge	$ 18.0
Goodwill			$ 54.3
Cost of Capital \| Mass Portfolio
Goodwill [Line Items]
Goodwill measurement input			0.10
Perpetual Growth Rate \| Mass Portfolio
Goodwill [Line Items]
Goodwill measurement input			0.02