Equity Securities, FV-NI, Distributions

No definition available.

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)(3)
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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
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-SubTopic 30
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-Paragraph 6
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- Definition

Carrying amount as of the balance sheet date of cash collateral held for borrowed securities, for which the cash is restricted as to withdrawal or usage.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.1)
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- Definition

Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=123594786&loc=SL75136599-209740

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Period Type:	instant

- Definition

Amount of realized gain from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 321
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123583765&loc=SL75117546-209714

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

+ References

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-SubTopic 10
-Section 50
-Paragraph 4
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Fair Value - Narrative (Details) € in Millions, $ in Millions	12 Months Ended
	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)	Dec. 31, 2021 EUR (€)	Aug. 02, 2021 USD ($)	Nov. 11, 2020 USD ($)	Dec. 30, 2016 EUR (€)
Assets and liabilities measured at fair value on a recurring basis
Realized gain on equity security	$ 11.8	$ 8.6	$ 7.9
Distributions from equity security		3.5	$ 2.6
Equity security, fair value	38.8	27.0
Sensors & Software Inc
Assets and liabilities measured at fair value on a recurring basis
Deferred payment						$ 3.9
Contingent consideration	1.3	$ 0.7				$ 0.7
Enterprise Control Systems Ltd
Assets and liabilities measured at fair value on a recurring basis
Deferred payment					$ 16.8
Contingent consideration	$ 1.5				$ 8.2
Discontinued operations, disposed of by sale \| Subsidiary of mutares AG (the Buyer) \| Transformer Solutions
Assets and liabilities measured at fair value on a recurring basis
Amount of guarantees \| €							€ 79.0
Discontinued operations, disposed of by sale \| Subsidiary of mutares AG (the Buyer) \| Balcke-Durr GmbH \| Transformer Solutions
Assets and liabilities measured at fair value on a recurring basis
Cash collateral \| €				€ 0.0			4.0
Discontinued operations, disposed of by sale \| Subsidiary of mutares AG (the Buyer) \| Bank and Surety Bonds \| Transformer Solutions
Assets and liabilities measured at fair value on a recurring basis
Amount of guarantees \| €				79.0			79.0
Discontinued operations, disposed of by sale \| Subsidiary of mutares AG (the Buyer) \| Indemnification Agreement \| mutares AG \| Transformer Solutions
Assets and liabilities measured at fair value on a recurring basis
Amount of guarantees \| €				€ 0.0			€ 5.0