Acquisitions and Divestitures - Schedule of Estimated Purchase Price Consideration (Details) - Mattress Firm $ / shares in Units, shares in Millions, $ in Millions |
Feb. 05, 2025
USD ($)
$ / shares
shares
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|---|---|
| Business Combination [Line Items] | |
| Cash | $ 3,091.5 |
| Common stock of the company | 2,245.1 |
| Effective settlement of pre-existing relationship | 71.8 |
| Total consideration | 5,408.4 |
| Cash acquired | (267.0) |
| Net consideration transferred | $ 5,141.4 |
| Shares issued in acquisition (in shares) | shares | 34.2 |
| Closing share price (in dollars per share) | $ / shares | $ 65.65 |
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- Definition Business Combination, Consideration Transferred, Net Of Cash Acquired No definition available.
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- Definition Per share price of saleable stock paid or offered to be paid by acquirer in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tangible and intangible assets other than cash transferred by acquirer as part of consideration transferred in business combination. Includes, but is not limited to, business or subsidiary, or both, of acquirer transferred to former owner of acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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