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Acquisition (Tables) | 3 Months Ended
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Mar. 31, 2023
Business Acquisition [Line Items] |
Fair Values of Assets Acquired | The preliminary fair values of the net assets at acquisition are set forth as follows:
Accounts receivable | $ | 19.5 |
Inventory |  | 25.4 |
Other current assets |  | 1.2 |
Property, plant and equipment |  | 0.4 |
Trade name |  | 400.0 |
Other intangible assets |  | 71.9 |
Goodwill |  | 156.1 |
Accounts payable and accrued expenses |  | (1.1 | )
Deferred and Other Long-term Liabilities |  | (1.4 | )
Deferred income taxes |  | (117.2 | )
Business acquisition liabilities - long-term |  | (8.0 | )
Cash purchase price (net of cash acquired) | $ | 546.8 |
Therabreath Acquisition |
Business Acquisition [Line Items] |
Fair Values of Assets Acquired | The fair values of the net assets at acquisition are set forth as follows:
Accounts receivable | $ | 11.3 |
Inventory |  | 12.9 |
Trade name (indefinite lived) |  | 487.0 |
Other intangible assets |  | 30.1 |
Goodwill |  | 43.7 |
Accounts payable and accrued expenses |  | (15.0 | )
Business acquisition liabilities - long-term |  | (14.0 | )
Cash purchase price (net of cash acquired) | $ | 556.0 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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