XML 97 R87.htm IDEA: XBRL DOCUMENT v3.21.1
Business Segment, Geographic Area, and Significant Customer Information - Schedule of Net Revenues and Long-Lived Assets by Geographic Regions (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net revenues $ 693.9 $ 535.7  
Long-lived assets 518.3   $ 503.9
United States [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net revenues 282.8 231.5  
Long-lived assets 379.7   364.0
South Korea [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net revenues 97.9 76.0  
China [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net revenues 81.3 49.7  
Taiwan [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net revenues 59.4 25.3  
Other Asia [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net revenues 70.1 58.9  
Japan [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net revenues 48.0 40.0  
Europe [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net revenues 54.4 $ 54.3  
Long-lived assets 37.3   94.8
Asia [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Long-lived assets $ 101.3   $ 45.1