XML 96 R86.htm IDEA: XBRL DOCUMENT v3.21.2
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 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net revenues $ 749.9 $ 544.3 $ 1,443.8 $ 1,080.0  
Long-lived assets 520.2   520.2   $ 503.9
United States [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net revenues 291.5 245.0 574.3 476.5  
Long-lived assets 380.5   380.5   364.0
South Korea [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net revenues 104.1 65.0 202.0 141.0  
China [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net revenues 101.8 75.2 183.1 124.9  
Taiwan [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net revenues 61.3 20.2 120.7 45.5  
Other Asia [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net revenues 84.3 57.0 154.4 115.9  
Japan [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net revenues 46.3 37.2 94.3 77.2  
Europe [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net revenues 60.6 $ 44.7 115.0 $ 99.0  
Long-lived assets 37.5   37.5   45.1
Asia [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Long-lived assets $ 102.2   $ 102.2   $ 94.8