XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition - Contract Liabilities (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 28, 2020
Mar. 29, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 28, 2020
Jun. 30, 2019
Jan. 01, 2020
Jan. 01, 2019
Contract with Customer, Asset                
Contract Assets $ 0.3 $ 0.3 $ 0.1 $ 0.3 $ 0.3 $ 0.1 $ 0.4 $ 1.0
Change in period   (0.1) (0.2) (0.7)        
Contract Liabilities                
Contract Liabilities - Current 11.7 11.7 12.1 11.4 11.7 12.1 11.5 11.3
Increase (decrease) - Current Liabilities   0.2 0.7 0.1        
Contract Liabilities - Noncurrent 2.7 2.8 2.8 $ 2.7 2.7 2.8 $ 2.9 $ 2.7
Increase (decrease) - Noncurrent Liabilities (0.1) $ (0.1) 0.1          
Revenue recognized, contract liability 2.5   2.8   4.8 6.1    
Impairment loss related to Contract Assets $ 0.0   $ 0.0   $ 0.0 $ 0.0