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Goodwill and Other Intangibles, Net (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Amortizable Intangible Assets | The following table provides information related to the carrying value of intangible assets with a useful life:
| September 30, 2025 |  |  |  | December 31, 2024 |
| Gross |  |  |  |  |  |  |  |  |  |  | Amortization |  | Gross |  |  |  |  |  |  |  |  |  |
| Carrying |  |  | Accumulated |  |  | Impairment |  |  |  |  | Period |  | Carrying |  |  | Accumulated |  |  | Impairment |  |  |  |
| Amount |  |  | Amortization |  |  | Charges(2) |  |  | Net |  | (Years) |  | Amount |  |  | Amortization |  |  | Charges(1) |  |  | Net |
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade Names | $ | 2,113.3 |  |  | $ | (537.4 | ) |  | $ | (11.6 | ) |  | $ | 1,564.3 |  | 3-20 |  | $ | 1,383.4 |  |  | $ | (479.6 | ) |  | $ | 0.0 |  |  | $ | 903.8 |
Customer Relationships |  | 599.0 |  |  |  | (358.8 | ) |  |  | (0.7 | ) |  |  | 239.5 |  | 15-20 |  |  | 644.9 |  |  |  | (402.1 | ) |  |  | (15.8 | ) |  |  | 227.0 |
Patents/Formulas |  | 205.6 |  |  |  | (136.2 | ) |  |  | 0.0 |  |  |  | 69.4 |  | 4-20 |  |  | 205.5 |  |  |  | (127.2 | ) |  |  | 0.0 |  |  |  | 78.3 |
Total | $ | 2,917.9 |  |  | $ | (1,032.4 | ) |  | $ | (12.3 | ) |  | $ | 1,873.2 |  |  |  | $ | 2,233.8 |  |  | $ | (1,008.9 | ) |  | $ | (15.8 | ) |  | $ | 1,209.1 |
(1) The $15.8 impairment charge (as discussed above) relates to the VMS customer relationship intangible asset, which had a gross value of $79.2 and accumulated amortization of $63.4 prior to full impairment. (2) The $12.3 impairment charge relates to the Flawless trade name and Spinbrush customer relationship intangible asset, which had a gross value of $76.2 and accumulated amortization of $63.9 prior to full impairment. The impairments were a result of the Company's decision to exit these businesses.
Indefinite Lived Intangible Assets | The following table presents the carrying value of indefinite-lived intangible assets:
| September 30, |  |  | December 31, |
| 2025 |  |  | 2024 |
Gross Carrying Value Trade Names | $ | 1,680.6 |  |  | $ | 1,960.7 |
VMS impairment |  | 0.0 |  |  |  | (281.3 | )
Spinbrush impairment |  | (7.9 | ) |  |  | 0.0 |
Trade Names | $ | 1,672.7 |  |  | $ | 1,679.4 |
Summary of the VMS intangible and fixed asset impairment charges recorded | A summary of the VMS intangible and fixed asset impairment charges recorded in the third quarter of 2024 are as follows:
| December 31, |
| 2024 |
Trade Name | $ | 281.3 |
Customer Relationship Intangible Asset |  | 15.8 |
PP&E |  | 60.0 |
Total VMS impairment charges | $ | 357.1 |
Carrying Amount of Goodwill | The carrying amount of goodwill is as follows:
| Consumer |  |  | Consumer |  |  | Specialty |  |  |  |
| Domestic |  |  | International |  |  | Products |  |  | Total |
Balance at December 31, 2024 | $ | 2,061.1 |  |  | $ | 237.2 |  |  | $ | 134.9 |  |  | $ | 2,433.2 |
Touchland acquired goodwill |  | 207.4 |  |  |  | 0.0 |  |  |  | 0.0 |  |  |  | 207.4 |
Other |  | 0.4 |  |  |  | 0.0 |  |  |  | 0.0 |  |  |  | 0.4 |
Balance at September 30, 2025 | $ | 2,268.9 |  |  | $ | 237.2 |  |  | $ | 134.9 |  |  | $ | 2,641.0 |

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- Definition The entire disclosure for the details of the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Disclosure may also include a description of the impaired asset and facts and circumstances leading to the impairment, amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired asset is reported. + References No definition available. + Details
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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 Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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