Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Payroll

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Acquired Including Goodwill

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No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current And Noncurrent Liabilities, Other

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory, Step-Up

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- Definition

Gain (Loss) On Redemption Premium

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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.

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-Topic 805
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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

+ References

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- Definition

Amount of liabilities 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 recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.

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Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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Business Combination - Summary of Purchase Price (Details) - USD ($) $ in Millions		12 Months Ended
	May 27, 2022	Dec. 29, 2024	Dec. 31, 2023	Jan. 01, 2023
Business Acquisition [Line Items]
Goodwill		$ 649.5	$ 2,492.0	$ 2,476.8
Loss on extinguishment of debt		$ 0.0	$ 0.0	$ (24.0)
Gain (Loss) On Redemption Premium	$ 35.9
Ortho
Business Acquisition [Line Items]
Cash and cash equivalents	234.5
Accounts receivable	240.6
Inventories	384.4
Property, plant and equipment	948.9
Goodwill	2,158.5
Intangible assets	3,168.0
Prepaid expenses and other assets	270.4
Total assets	7,405.3
Accounts payable	(135.0)
Accrued payroll and related expenses	(81.1)
Long-term borrowings, including current portion	(2,268.4)
Deferred tax liability	(260.1)
Other current and non-current liabilities	(369.6)
Total liabilities	(3,114.2)
Total purchase consideration	4,291.1
Step-Up, Inventory, Value	61.7
Repayments of Debt	1,608.4
Loss on extinguishment of debt	23.5
Ortho \| Senior Notes Due 2025 \| Senior Notes
Business Acquisition [Line Items]
Long-term borrowings	$ 240.0
Stated interest rate	7.375%
Ortho \| Senior Notes Due 2028 \| Senior Notes
Business Acquisition [Line Items]
Long-term borrowings	$ 405.0
Stated interest rate	7.25%