XML 44 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Supplemental Balance Sheet Information - Property, Plant and Equipment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross $ 285.8   $ 285.8   $ 283.2
Less accumulated depreciation (106.5)   (106.5)   (98.7)
Total 179.3   179.3   184.5
Depreciation expense 5.9 $ 3.7 11.7 $ 7.3  
Land          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 0.8   0.8   1.0
Buildings          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 45.7   45.7   48.3
Machinery and equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 217.0   217.0   215.0
Construction in progress          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 22.3   22.3   $ 18.9
IT platform and post-divestiture          
Property, Plant and Equipment [Line Items]          
Depreciation expense $ 59.3   $ 59.3