XML 94 R77.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangible Assets - Narrative (Details)
12 Months Ended
Dec. 31, 2020
USD ($)
segment
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Goodwill [Line Items]      
Acquisitions   $ 46,100,000  
Goodwill $ 1,047,600,000 993,700,000 $ 960,500,000
Tax deductible 19,000,000.0    
Goodwill, other 45,500,000 $ (12,900,000)  
Intangible assets acquired 0    
Amortization period   18 years 1 month 6 days  
Goodwill and Other Intangible Assets (Textual) [Abstract]      
Amortization expense for intangible assets 56,200,000 $ 57,300,000 46,800,000
Future amortization expense 2021 54,200,000    
Future amortization expense year 2022 49,400,000    
Future amortization expense year 2023 46,200,000    
Future amortization expense year 2024 44,300,000    
Future amortization expense year 2025 $ 43,200,000    
Minimum      
Goodwill [Line Items]      
Useful life for intangible assets 1 year 2 years  
Maximum      
Goodwill [Line Items]      
Useful life for intangible assets 20 years 20 years  
2019 Acquisitions      
Goodwill [Line Items]      
Acquisitions $ 8,400,000    
Goodwill $ 52,600,000 $ 52,600,000  
Goodwill, other   1,900,000  
Intangible assets acquired   84,400,000  
Mobile      
Goodwill [Line Items]      
Number of reporting units | segment 4    
Acquisitions $ 5,600,000 18,200,000  
Goodwill 384,600,000 361,300,000 349,700,000
Goodwill, other $ 17,700,000 (6,600,000)  
Process      
Goodwill [Line Items]      
Number of reporting units | segment 2    
Acquisitions $ 2,800,000 27,900,000  
Goodwill 663,000,000.0 632,400,000 $ 610,800,000
Goodwill, other $ 27,800,000 $ (6,300,000)