XML 86 R47.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Recently Issued Accounting Standards (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 01, 2019
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2017
Leases        
Decrease to retained earnings     $ (5.1) $ (5.1)
Right-of-use assets $ 8.2   $ 4.8  
Other non-current assets us-gaap:OtherAssetsNoncurrent   us-gaap:OtherAssetsNoncurrent  
Current lease liabilities $ 4.1   $ 1.8  
Other current liabilities us-gaap:OtherLiabilitiesCurrent   us-gaap:OtherLiabilitiesCurrent  
Non-current lease liabilities $ 4.1   $ 3.0  
Other non-current liabilities us-gaap:OtherLiabilitiesNoncurrent   us-gaap:OtherLiabilitiesNoncurrent  
Total operating lease liabilities $ 8.2   $ 4.8  
Operating Lease, Liability, Statement of Financial Position [Extensible List] us-gaap:OperatingLeaseLiabilityCurrent us-gaap:OperatingLeaseLiabilityNoncurrent   us-gaap:OperatingLeaseLiabilityCurrent us-gaap:OperatingLeaseLiabilityNoncurrent  
Reclassification from Property, plant and equipment to other noncurrent assets     $ 23.7  
Broader collaboration arrangement        
Leases        
Reclassification from Property, plant and equipment to other noncurrent assets   $ 23.7    
ASU 2016-02        
Leases        
Decrease to retained earnings $ (5.1)      
Weighted-average remaining lease term 3 years      
Weighted-average discount rate 4.90%