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Acquisitions and Divestitures - Fair value of assets and liabilities in connections with acquisitions (Details)
$ in Millions, $ in Billions
12 Months Ended
Dec. 20, 2024
USD ($)
Nov. 29, 2024
USD ($)
Oct. 01, 2024
USD ($)
Dec. 31, 2023
Dec. 31, 2024
USD ($)
Oct. 01, 2024
CAD ($)
Total            
Assets            
Portfolio investments         $ 104.5  
Deferred income tax assets         17.0  
Goodwill and intangible assets         2,247.5  
Other assets         937.5  
Total assets         3,306.5  
Liabilities            
Accounts payable and accrued liabilities         643.3  
Deferred income tax liabilities         231.6  
Borrowings - non-insurance companies         452.5  
Total liabilities         1,327.4  
Non-controlling interests         0.4  
Purchase consideration         1,978.7  
Total         3,306.5  
Subsidiary cash and cash equivalents         $ 100.7  
Sleep Country            
Acquisitions and Divestitures            
Percentage equity interest in acquiree     100.00%      
Assets            
Portfolio investments     $ 27.9      
Deferred income tax assets     16.7      
Goodwill and intangible assets     973.2      
Other assets     451.4      
Total assets     1,469.2      
Liabilities            
Accounts payable and accrued liabilities     382.0      
Deferred income tax liabilities     76.0      
Borrowings - non-insurance companies     130.6      
Total liabilities     588.6      
Purchase consideration     880.6     $ 1.2
Total     1,469.2      
Goodwill     550.9      
Intangible assets     422.3      
Property plant and equipment and right of use assets     306.5      
Inventory acquired     94.5      
Lease liability     226.3      
Accounts payable     108.8      
Sleep Country | Brand names            
Liabilities            
Intangible assets     $ 365.4      
Meadow Foods            
Acquisitions and Divestitures            
Percentage equity interest in acquiree   93.20%        
Assets            
Portfolio investments   $ 12.5        
Goodwill and intangible assets   552.3        
Other assets   204.3        
Total assets   769.1        
Liabilities            
Accounts payable and accrued liabilities   107.4        
Deferred income tax liabilities   88.7        
Borrowings - non-insurance companies   239.5        
Total liabilities   435.6        
Non-controlling interests   0.4        
Purchase consideration   333.1        
Total   769.1        
Goodwill   225.3        
Intangible assets   327.0        
Property plant and equipment and right of use assets   85.9        
Revenue receivables   77.8        
Accounts payable   78.7        
Meadow Foods | Customer relationships            
Liabilities            
Intangible assets   $ 241.1        
Peak Achievement            
Acquisitions and Divestitures            
Percentage equity interest in acquiree 100.00%     42.60%    
Assets            
Portfolio investments $ 64.1          
Deferred income tax assets 0.3          
Goodwill and intangible assets 722.0          
Other assets 281.8          
Total assets 1,068.2          
Liabilities            
Accounts payable and accrued liabilities 153.9          
Deferred income tax liabilities 66.9          
Borrowings - non-insurance companies 82.4          
Total liabilities 303.2          
Purchase consideration 765.0          
Total 1,068.2          
Goodwill 279.0          
Intangible assets 443.0          
Inventory acquired 87.0          
Revenue receivables 116.0          
Peak Achievement | Brand names            
Liabilities            
Intangible assets $ 342.6