XML 41 R28.htm IDEA: XBRL DOCUMENT
v3.20.4

Summary of Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Accounting Policies [Abstract] |
Schedule of Weighted Average Diluted Shares Outstanding | The effects of potential common stock were determined using the treasury stock method:
| Years ended December 31,
| 2020 |  | 2019 |  | 2018
Basic weighted-average shares outstanding | 104.6 |  |  | 103.9 |  |  | 103.2 |
Effect of potential common stock: |  |  |  |  |
Common stock awards | 1.1 |  |  | 1.2 |  |  | 1.2 |
Diluted weighted-average shares outstanding | 105.7 |  |  | 105.1 |  |  | 104.4 |
Schedule of Property, Plant and Equipment | Depreciation and amortization are provided for using principally the straight-line method over the estimated useful lives of the assets as follows:
Buildings | 20-30 years
Machinery | 8-12 years
Other equipment | 3-5 years
The components of property, plant and equipment at December 31 were as follows:
| 2020 |  | 2019
Land | $ | 2.3 |  |  | $ | 2.2 |
Buildings | 87.1 |  |  | 84.7 |
Machinery and other equipment | 223.3 |  |  | 218.1 |
Computer equipment | 117.8 |  |  | 96.4 |
Software | 80.9 |  |  | 73.3 |
| 511.4 |  |  | 474.7 |
Accumulated depreciation | (370.8) |  |  | (334.8) |
| $ | 140.6 |  |  | $ | 139.9 |
Schedule of Disaggregated Revenue |
|  | Year ended December 31,
|  | 2020 |  | 2019 |  | 2018
Software and related services |  | $ | 2,871.1 |  |  | $ | 2,477.7 |  |  | $ | 2,165.9 |
Engineered products and related services |  | 2,656.0 |  |  | 2,889.1 |  |  | 3,025.3 |
Net revenues |  | $ | 5,527.1 |  |  | $ | 5,366.8 |  |  | $ | 5,191.2 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration