v3.26.1
Goodwill and Other Intangibles, Net (Tables)
 6 Months Ended
Jun. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Amortizable Intangible Assets

The following table provides information related to the carrying value of intangible assets with a useful life:

 

June 30, 2026

 

 

 

December 31, 2025

 

 

Gross

 

 

 

 

 

 

 

Amortization

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

 

 

Period

 

Carrying

 

 

Accumulated

 

 

Impairment

 

 

 

 

 

Amount

 

 

Amortization

 

 

Net

 

(Years)

 

Amount

 

 

Amortization

 

 

Charges(1)

 

 

Net

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade Names

$

2,366.7

 

 

$

(576.3

)

 

$

1,790.4

 

3-20

 

$

2,113.4

 

 

$

(562.1

)

 

$

(11.6

)

 

$

1,539.7

 

Customer Relationships

 

573.2

 

 

 

(353.7

)

 

 

219.5

 

15-20

 

 

598.5

 

 

 

(365.2

)

 

 

(0.7

)

 

 

232.6

 

Patents/Formulas

 

200.7

 

 

 

(139.7

)

 

 

61.0

 

4-20

 

 

205.6

 

 

 

(139.2

)

 

 

0.0

 

 

 

66.4

 

Total

$

3,140.6

 

 

$

(1,069.7

)

 

$

2,070.9

 

 

 

$

2,917.5

 

 

$

(1,066.5

)

 

$

(12.3

)

 

$

1,838.7

 

 

(1) The $12.3 impairment charge relates to the Flawless trade name and Spinbrush customer relationship intangible asset, which had a gross value of $76.2 and accumulated amortization of $63.9 prior to full impairment. The impairments were a result of the Company's decision to exit these businesses.

Indefinite Lived Intangible Assets

The following table presents the carrying value of indefinite-lived intangible assets:

 

June 30,

 

 

December 31,

 

 

2026

 

 

2025

 

Gross Carrying Value Trade Names

$

1,672.2

 

 

$

1,680.7

 

Sale of Spinbrush Trade Name

 

0.0

 

 

 

(7.9

)

Trade Names

$

1,672.2

 

 

$

1,672.8

 
Carrying Amount of Goodwill

The carrying amount of goodwill is as follows:

 

Consumer

 

 

Consumer

 

 

Specialty

 

 

 

 

 

Domestic

 

International

 

Products

 

Total

 

Balance at December 31, 2025

$

2,255.4

 

 

$

237.2

 

 

$

134.9

 

 

$

2,627.5

 

Touchland Acquisition adjustments

 

1.9

 

 

 

0.0

 

 

 

0.0

 

 

 

1.9

 

Miss Mouth's Acquisition

 

20.5

 

 

 

0.0

 

 

 

0.0

 

 

 

20.5

 

Balance at June 30, 2026

$

2,277.8

 

 

$

237.2

 

 

$

134.9

 

 

$

2,649.9