XML 73 R62.htm IDEA: XBRL DOCUMENT v3.23.2
Carrying Amount of Goodwill (Details)
$ in Millions
 6 Months Ended
Jun. 30, 2023
USD ($)
Goodwill [Line Items]  
Beginning balance $ 2,426.8
Ending balance 2,430.3
Zicam Acquisition  
Goodwill [Line Items]  
Beginning balance 2,426.8
Thera Breath Acquisition  
Goodwill [Line Items]  
TheraBreath adjustment 3.5
Consumer Domestic | Zicam Acquisition  
Goodwill [Line Items]  
Beginning balance 2,056.4
Ending balance 2,059.9
Consumer Domestic | Thera Breath Acquisition  
Goodwill [Line Items]  
TheraBreath adjustment 3.5
Consumer International | Zicam Acquisition  
Goodwill [Line Items]  
Beginning balance 234.4
Ending balance 234.4
Consumer International | Thera Breath Acquisition  
Goodwill [Line Items]  
TheraBreath adjustment (0.0)
Specialty Products | Zicam Acquisition  
Goodwill [Line Items]  
Beginning balance 136.0
Ending balance 136.0
Specialty Products | Thera Breath Acquisition  
Goodwill [Line Items]  
TheraBreath adjustment $ (0.0)