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v3.23.1

Fair Values of Net Assets Acquired (Details) - USD ($) $ in Millions | Mar. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2022
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |
Other current assets | $ 49.5 | $ 57.0 |
Goodwill | 2,430.3 | 2,426.8 |
Cash purchase price (net of cash acquired) | 546.8 |  |
Zicam Acquisition |  |  |
Business Acquisition [Line Items] |  |  |
Goodwill |  | $ 2,426.8 |
THERABREATH |  |  |
Business Acquisition [Line Items] |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Total | 8.0 |  | $ 14.0
Inventory | 25.4 |  | 12.9
Other current assets | 1.2 |  |
Accounts receivable | 19.5 |  | 11.3
Property, plant and equipment | 0.4 |  |
Trade name | 400.0 |  | 487.0
Other intangible assets | 71.9 |  | 30.1
Goodwill | 156.1 |  | 43.7
Accounts payable and accrued expenses | (1.1) |  | (15.0)
Liabilities, Other than Long-Term Debt, Noncurrent, Total | 1.4 |  |
Deferred income taxes | (117.2) |  |
Long-term liabilities | (8.0) |  | (14.0)
Cash purchase price (net of cash acquired) | $ 546.8 |  | $ 556.0

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