Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Assets

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent, Operating Lease Liabilities

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Leases, Right of Use Asset

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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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.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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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