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Acquisitions (Price Purchase Allocation) (Details) - USD ($) $ in Millions | Sep. 30, 2021 | Aug. 02, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |
Goodwill | $ 1,082.1 |  | $ 766.3
Dreams |  |  |
Business Acquisition [Line Items] |  |  |
Accounts receivable, net |  | $ 3.5 |
Inventory |  | 51.1 |
Property, plant and equipment |  | 30.4 |
Goodwill |  | 331.3 |
Indefinite-lived intangible asset |  | 143.1 |
Operating lease right-of-use assets |  | 158.2 |
Other current and non-current assets |  | 7.1 |
Accounts payable |  | (55.6) |
Accrued expenses and other current liabilities |  | (68.5) |
Operating lease liabilities |  | (165.1) |
Debt |  | (6.1) |
Other liabilities |  | (2.4) |
Purchase price, net of cash acquired |  | $ 427.0 |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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