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- Definition

Fair value exceeded carrying value

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized during the current calendar year.

+ References

No definition available.

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- Definition

Goodwill And Other Intangible Assets.

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No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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- Definition

Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

For the asset that is reclassified back to held and used from held-for-sale, the amount of impairment charge that is recognized on the reclassification date.

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- Definition

Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a projected indefinite period of benefit.

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Goodwill and Other Intangibles, Net - Additional Information (Details) - USD ($) $ in Millions		3 Months Ended
	Oct. 01, 2023	Mar. 31, 2024	Mar. 31, 2023
Goodwill And Other Intangible Assets [Line Items]
Amortization expense of intangible assets		$ 30.8	$ 31.1
Estimated amortization expense, current year		123.0
Impairment charge on reclassified assets		411.0
Net book value of trade name		$ 27.0
Amortization period (years)		2 years
U.S
Goodwill And Other Intangible Assets [Line Items]
Impairment charges on assets		$ 349.3
International
Goodwill And Other Intangible Assets [Line Items]
Impairment charges on assets		$ 61.7
Trade Names
Goodwill And Other Intangible Assets [Line Items]
Discount on estimated future cashflow	8.60%
Carrying value of indefinite-lived trade names	$ 281.3
Fair value exceeded carrying value	154.00%
Flawless Tradename
Goodwill And Other Intangible Assets [Line Items]
Discount on estimated future cashflow		8.50%
Waterpik [Member]
Goodwill And Other Intangible Assets [Line Items]
Discount on estimated future cashflow	8.80%
Carrying value of indefinite-lived trade names	$ 644.7
Fair value exceeded carrying value	109.00%
Maximum
Goodwill And Other Intangible Assets [Line Items]
Estimated amortization expense, 2026		$ 122.0
Maximum \| Trade Names
Goodwill And Other Intangible Assets [Line Items]
Amortization period (years)		20 years
Minimum
Goodwill And Other Intangible Assets [Line Items]
Estimated amortization expense, 2026		$ 87.0
Minimum \| Trade Names
Goodwill And Other Intangible Assets [Line Items]
Amortization period (years)		3 years