XML 51 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangibles, Net (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Amortizable Intangible Assets

The following table provides information related to the carrying value of all intangible assets, other than goodwill:

 

 

December 31, 2021

 

 

 

 

December 31, 2020

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Amortization

 

Gross

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

 

 

 

 

Period

 

Carrying

 

 

Accumulated

 

 

 

 

 

 

Amount

 

 

Amortization

 

 

Net

 

 

(Years)

 

Amount

 

 

Amortization

 

 

Net

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade names

$

1,386.7

 

 

$

(336.2

)

 

$

1,050.5

 

 

3-20

 

$

1,389.6

 

 

$

(269.6

)

 

$

1,120.0

 

Customer Relationships

 

664.0

 

 

 

(322.4

)

 

 

341.6

 

 

15-20

 

 

659.5

 

 

 

(291.2

)

 

 

368.3

 

Patents/Formulas

 

239.1

 

 

 

(99.4

)

 

 

139.7

 

 

4-20

 

 

230.5

 

 

 

(85.3

)

 

 

145.2

 

Total

$

2,289.8

 

 

$

(758.0

)

 

$

1,531.8

 

 

 

 

$

2,279.6

 

 

$

(646.1

)

 

$

1,633.5

 

Indefinite Lived Intangible Assets

Indefinite lived intangible assets - Carrying value 

 

 

December 31,

 

 

December 31,

 

 

2021

 

 

2020

 

Trade names

$

1,962.5

 

 

$

1,476.7

 

Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the years ended December 31, 2021 and 2020 are as follows:

 

 

Consumer

 

 

Consumer

 

 

Specialty

 

 

 

 

 

 

Domestic

 

 

International

 

 

Products

 

 

Total

 

Balance at December 31, 2019

$

1,707.9

 

 

$

235.6

 

 

$

136.0

 

 

$

2,079.5

 

PERL WEISS divestiture

 

0.0

 

 

 

(1.3

)

 

 

0.0

 

 

 

(1.3

)

Zicam acquired goodwill

 

151.4

 

 

 

0.0

 

 

 

0.0

 

 

 

151.4

 

Balance at December 31, 2020

$

1,859.3

 

 

$

234.3

 

 

$

136.0

 

 

$

2,229.6

 

TheraBreath acquired goodwill

 

39.3

 

 

 

4.4

 

 

 

0.0

 

 

 

43.7

 

Tax related and other

 

1.2

 

 

 

0.0

 

 

 

0.0

 

 

 

1.2

 

Balance at December 31, 2021

$

1,899.8

 

 

$

238.7

 

 

$

136.0

 

 

$

2,274.5