XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue and Contracts with Customers (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Deferred revenue, revenue recognized   $ 28.5 $ 0.0    
Government cost obligation $ 113.4 113.4      
Accounts receivable, net 19.0 19.0   $ 29.6  
Revenue, remaining performance obligation, amount 1,000.0 1,000.0   960.0  
Minimum [Member]          
Company cost share portion         $ 18.3
Maximum [Member]          
Government cost share portion 115.0 115.0      
Government [Member]          
Provision for Loss on Contracts 3.1 $ 3.1   $ 7.0  
Proceeds from Customers $ 86.5