XML 54 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 27, 2020
Dec. 31, 2019
Goodwill and Other Intangible Assets [Abstract]    
Goodwill $ 806.2 [1] $ 807.4 [2]
Intangible Assets Subject to Amortization [Abstract]    
Weighted average useful life 32 years  
Gross carrying amount $ 254.7 253.8
Accumulated amortization $ 57.7 50.8
Future Amortization Expense [Abstract]    
Weighted average amortization period 32 years  
Estimated amortization expense, remainder of 2020 $ 2.5  
Estimated amortization expense, 2021 36.4  
Estimated amortization expense, 2022 36.4  
Estimated amortization expense, 2023 36.4  
Estimated amortization expense, 2024 36.4  
Estimated amortization expense, thereafter $ 158.1  
Tradenames [Member]    
Intangible Assets Subject to Amortization [Abstract]    
Weighted average useful life 35 years  
Gross carrying amount $ 203.9 203.9
Accumulated amortization $ 37.1 32.5
Technology [Member]    
Intangible Assets Subject to Amortization [Abstract]    
Weighted average useful life 13 years  
Gross carrying amount $ 18.8 18.8
Accumulated amortization $ 9.2 8.0
Patents and Trademarks [Member]    
Intangible Assets Subject to Amortization [Abstract]    
Weighted average useful life 19 years  
Gross carrying amount $ 6.4 6.4
Accumulated amortization $ 6.1 5.9
Customer Relationships [Member]    
Intangible Assets Subject to Amortization [Abstract]    
Weighted average useful life 22 years  
Gross carrying amount $ 25.6 24.7
Accumulated amortization $ 5.3 $ 4.4
[1] Unaudited
[2] Condensed from audited financial statements