XML 90 R60.htm IDEA: XBRL DOCUMENT v3.20.4
SPECIAL CHARGES (GAIN) - Impairment of Long-lived Assets (Details) - Valtech - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2020
Dec. 31, 2018
Developed technology        
Indefinite-lived Intangible Assets [Line Items]        
Impairment of intangible assets     $ 40.6  
Developed Technology and In-process Research and Development        
Indefinite-lived Intangible Assets [Line Items]        
Impairment of intangible assets   $ 116.2   $ 116.2
Rest of World | Developed technology        
Indefinite-lived Intangible Assets [Line Items]        
Impairment of intangible assets $ 40.6      
Rest of World | Developed Technology and In-process Research and Development        
Indefinite-lived Intangible Assets [Line Items]        
Impairment of intangible assets   $ 116.2