XML 60 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions and Divestitures (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Sep. 30, 2019
Business Combinations [Abstract]      
Business Combination, Consideration Transferred   $ 140.7  
Repayments of Unsecured Debt $ 0.0 $ 13.2 $ 13.2
Business Acquisition [Line Items]      
Receivables 6.9    
Inventories 17.0    
Other current assets 0.2    
Property, plant and equipment 8.1    
Indefinite-lived Intangible Assets Acquired 4.6    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other 2.9    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent 5.5    
Consideration paid considered as cash flow used in financing 140.7    
Payments for (Proceeds from) Other Investing Activities     $ 127.5
Goodwill 74.7    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable 5.5    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles 47.7    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets 0.3    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment $ 0.3    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 12 years    
Above Market Leases [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 2.3    
Patents [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 32.1    
Customer-Related Intangible Assets [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 8.7