XML 50 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Revenue Recognition [Line Items]          
Impairment losses $ 0.0 $ 0.0 $ 0.0 $ 0.0  
Contract assets 0.0   0.0   $ 0.0
Revenue performance obligation 9.1   9.1    
Baxter Healthcare Organization          
Revenue Recognition [Line Items]          
Revenue performance obligation 6.2   6.2    
Concentrate Products          
Revenue Recognition [Line Items]          
Reserve for returns $ 0.0   $ 0.0   $ 0.0