XML 72 R54.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions - Additional Information (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Dec. 24, 2021
May 01, 2019
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 10, 2021
Dec. 01, 2020
Mar. 08, 2018
Business Acquisition [Line Items]                  
Net Sales       $ 5,190.1 $ 4,895.8 $ 4,357.7      
TheraBreath Acquisition                  
Business Acquisition [Line Items]                  
Closing payment of net of cash acquired $ 556.0                
Additional cash payment 14.0     14.0          
Net Sales       100.0          
Proceeds from term loan for business acquisition $ 400.0                
Financing term loan period 3 years                
Underwritten public offering senior notes             $ 400.0    
Business Acquisition Liabilities       $ 14.0          
TheraBreath Acquisition | Minimum                  
Business Acquisition [Line Items]                  
Business acquisition, period 2 years     2 years          
Average life of the amortizable intangible assets, years 10 years                
TheraBreath Acquisition | Maximum                  
Business Acquisition [Line Items]                  
Business acquisition, period 4 years     4 years          
Average life of the amortizable intangible assets, years 20 years                
Zicam Acquisition                  
Business Acquisition [Line Items]                  
Closing payment of net of cash acquired     $ 512.7   512.7     $ 512.7  
Additional cash payment     $ 20.0 $ 20.0          
Business acquisition, period     5 years 5 years          
Net Sales         107.0        
Business Acquisition Liabilities     $ 20.0 $ 20.0 20.0        
Zicam Acquisition | Minimum                  
Business Acquisition [Line Items]                  
Average life of the amortizable intangible assets, years     10 years            
Zicam Acquisition | Maximum                  
Business Acquisition [Line Items]                  
Average life of the amortizable intangible assets, years     20 years            
Flawless Acquisition                  
Business Acquisition [Line Items]                  
Closing payment of net of cash acquired   $ 475.0              
Purchase price paid at closing   $ 475.0              
Commercial paper borrowings and loan term   3 years              
Business Acquisition Liabilities   $ 182.0 $ 98.0 $ 0.0 $ 98.0        
Net sales target period   12 months              
Net sales target ending date   Dec. 31, 2021              
Flawless Acquisition | Minimum                  
Business Acquisition [Line Items]                  
Average life of the amortizable intangible assets, years   15 years              
Flawless Acquisition | Maximum                  
Business Acquisition [Line Items]                  
Average life of the amortizable intangible assets, years   20 years              
Passport Food Safety Solutions, Inc.                  
Business Acquisition [Line Items]                  
Business Acquisition Liabilities                 $ 7.3