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Goodwill and Other Intangibles, Net (Tables)

3 Months Ended

Mar. 31, 2022

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:

	March 31, 2022						December 31, 2021
	Gross						Gross
	Carrying		Accumulated				Carrying		Accumulated
	Amount		Amortization		Net		Amount		Amortization		Net
Amortizable intangible assets:
Trade Names	$1,386.4		$(352.8)		$1,033.6		$1,386.7		$(336.2)		$1,050.5
Customer Relationships	664.0		(331.4)		332.6		664.0		(322.4)		341.6
Patents/Formulas	239.1		(103.1)		136.0		239.1		(99.4)		139.7
Total	$2,289.5		$(787.3)		$1,502.2		$2,289.8		$(758.0)		$1,531.8

Indefinite Lived Intangible Assets

Indefinite Lived Intangible Assets - Gross Carrying Amount

	March 31,		December 31,
	2022		2021
Trade Names	$1,962.5		$1,962.5

Carrying Amount of Goodwill

The carrying amount of goodwill is as follows:

	Consumer				Consumer				Specialty
	Domestic				International				Products				Total
Balance at December 31, 2021	$	1,899.8			$	238.7			$	136.0			$	2,274.5
TheraBreath adjustment	$	(0.6	)		$	(0.1	)		$	-			$	(0.7	)
Balance at March 31, 2022	$	1,899.2			$	238.6			$	136.0			$	2,273.8

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
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