XML 73 R57.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Expenses and Other Liabilities - Schedule of Other Liabilities (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Accrued Liabilities and Other Liabilities [Abstract]            
Finance Lease, Liability, Noncurrent $ 1.4     $ 1.4 $ 3.6  
Total 38.8     38.8 20.6  
Finance Lease, Liability, Noncurrent 1.4     1.4 3.6  
Deferred Revenue, Revenue Recognized $ 2.5     $ 2.5 $ 0.0  
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Total     Total Total  
Total impairment charges $ 231.1   $ 239.8 $ 470.9 $ 4.0 $ 7.6
Santa Clara California            
Total impairment charges   $ 0.8     2.2  
Other liabilities            
Accrued Liabilities and Other Liabilities [Abstract]            
Restructuring and exit costs 18.7     18.7 0.0  
Deferred compensation, including defined benefit plans 12.9     12.9 13.9  
Unrecognized tax benefits 2.5     2.5 2.0  
Other Sundry Liabilities, Noncurrent 0.8     0.8 1.1  
Deferred compensation, including defined benefit plans 12.9     12.9 13.9  
Unrecognized tax benefits 2.5     2.5 2.0  
Restructuring and exit costs 18.7     18.7 0.0  
Other Sundry Liabilities, Noncurrent $ 0.8     $ 0.8 $ 1.1