DIVESTITURES AND ACQUISITIONS - Schedule of Consideration Paid and Provisional Amounts of the Assets Acquired (Details) - Nestlé’s Gateway Infant Formula Plant and Good Start® Infant Formula $ in Millions |
Nov. 01, 2022
USD ($)
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| Business Acquisition [Line Items] | |
| Purchase price paid | $ 110.0 |
| Inventories | 29.8 |
| Property, plant and equipment | 61.5 |
| Total intangible assets | 18.7 |
| Net assets acquired | 110.0 |
| Distribution and license agreements and supply agreements | |
| Business Acquisition [Line Items] | |
| Total intangible assets | 14.0 |
| Customer relationships and distribution networks | |
| Business Acquisition [Line Items] | |
| Total intangible assets | $ 4.7 |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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