XML 54 R41.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets (Schedule Of Expected Annual Amortization Expense Related To Intangible Assets For The Next Five Years) (Details)
$ in Millions
Jan. 01, 2021
USD ($)
Expected Annual Amortization Expense related to intangible assets for the next five years [Line Items]  
Remaining 2019 $ 15.2
2020 5.4
2021 1.4
2022 1.1
2023 1.1
Thereafter 2.7
Cost of sales [Member]  
Expected Annual Amortization Expense related to intangible assets for the next five years [Line Items]  
Remaining 2019 3.0
2020 0.1
2021 0.1
2022 0.1
2023 0.1
Thereafter 1.7
Operating Expense [Member]  
Expected Annual Amortization Expense related to intangible assets for the next five years [Line Items]  
Remaining 2019 12.2
2020 5.3
2021 1.3
2022 1.0
2023 1.0
Thereafter $ 1.0