XML 66 R50.htm IDEA: XBRL DOCUMENT v3.25.0.1
Business Combination - Purchase Price Allocation of Intangible Assets (Details) - Ortho - USD ($)
$ in Millions
7 Months Ended
Jan. 01, 2023
May 27, 2022
Business Acquisition [Line Items]    
Fair Value of Assets Acquired   $ 3,168.0
Customer relationships    
Business Acquisition [Line Items]    
Amortization Period 20 years  
Fair Value of Assets Acquired   1,907.0
Developed technology    
Business Acquisition [Line Items]    
Amortization Period 15 years  
Fair Value of Assets Acquired   888.0
Trademarks    
Business Acquisition [Line Items]    
Amortization Period 15 years  
Fair Value of Assets Acquired   $ 373.0