Discontinued Operations and Related ZimVie Matters - Summary of Details of Earnings (Loss) from Discontinued Operations Included in Condensed Consolidated Statements of Earnings (Details) $ in Millions |
3 Months Ended |
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Mar. 31, 2022
USD ($)
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| Discontinued Operations and Disposal Groups [Abstract] | |
| Net Sales | $ 147.8 |
| Cost of products sold, excluding intangible asset amortization | 53.5 |
| Intangible asset amortization | 14.0 |
| Research and development | 10.5 |
| Selling, general and administrative | 89.4 |
| Restructuring and other cost reduction initiatives | 0.4 |
| Acquisition, integration, divestiture and related | 40.9 |
| Other expense, net | 0.3 |
| Loss from discontinued operations before income taxes | (61.2) |
| Benefit for income taxes from discontinued operations | (2.4) |
| Loss from discontinued operations, net of tax | $ (58.8) |
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Acquisition, integration, divestiture and related discontinued operation. No definition available.
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- Definition Discontinued operation amortization of intangible assets. No definition available.
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- Definition Discontinued operation research and development. No definition available.
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- Definition Discontinued operation, restructuring and other cost reduction initiatives. No definition available.
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- Definition Disposal group including discontinued operation other expense (income). No definition available.
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