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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Lease Assets and Lease Liabilities [Table Text Block] | A summary of the Company's lease assets and lease liabilities as of December 31, 2021 and December 31, 2020 is as follows:
(in millions) | Classification |  | Dec 31, 2021 |  | Dec 31, 2020
Lease Assets |  |  |  |  |
Operating lease assets | Operating lease assets |  | $ | 92.8 |  |  | $ | 83.0 |
Lease Liabilities |  |  |  |  |
Current operating lease liabilities | Accrued expenses |  | 25.8 |  |  | 19.2 |
Non-current operating lease liabilities | Operating lease liabilities |  | 75.5 |  |  | 69.8 |
Total lease liabilities |  |  | $ | 101.3 |  |  | $ | 89.0 |
Lease, Cost [Table Text Block] | A summary of the Company's total lease cost for the years ended December 31, 2021, December 31, 2020 and December 31, 2019 is as follows:
(in millions) | Classification |  | Dec 31, 2021 |  | Dec 31, 2020 |  | Dec 31, 2019
Operating lease cost | Selling, general, and administrative expense |  | $ | 13.4 |  |  | $ | 13.2 |  |  | $ | 13.9 |
| Cost of sales |  | 28.6 |  |  | 24.9 |  |  | 25.6 |
Variable lease cost | Selling, general, and administrative expense |  | 1.1 |  |  | 1.1 |  |  | 0.5 |
| Cost of sales |  | 5.2 |  |  | 4.8 |  |  | 4.4 |
Total lease cost (A) |  |  | $ | 48.3 |  |  | $ | 44.0 |  |  | $ | 44.4 |
(A) Includes total short-term lease cost which is immaterial.
Operating Lease Liability, Maturity Analysis [Table Text Block] | The Company's maturity analysis of its operating lease liabilities as of December 31, 2021 is as follows:
(in millions) |
2022 | $ | 26.1 |
2023 | 26.0 |
2024 | 21.9 |
2025 | 13.1 |
2026 | 8.0 |
Thereafter | 16.9 |
Total lease payments | 112.0 |
Less: Interest | (10.7) |
Present value of lease liabilities | $ | 101.3 |

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- Definition Lease Right-of-Use Assets and Liabilities [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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