XML 50 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets - Intangible Assets and Amortization Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Finite-Lived Intangible Assets          
Gross carrying amount $ 126.6   $ 126.6   $ 92.1
Accumulated amortization 56.3   56.3   49.1
Unamortized intangible assets, gross carrying amount 35.7   35.7   35.7
Intangible assets, net 106.0   106.0   78.7
Amortization expense 3.9 $ 3.2 7.2 $ 6.5  
2021 8.6   8.6    
2022 11.8   11.8    
2023 11.2   11.2    
2024 11.2   11.2    
2025 10.8   10.8    
Trademarks          
Finite-Lived Intangible Assets          
Unamortized intangible assets, gross carrying amount 32.0   32.0   32.0
In Process Research and Development [Member]          
Finite-Lived Intangible Assets          
Unamortized intangible assets, gross carrying amount 3.7   3.7   3.7
Trademarks          
Finite-Lived Intangible Assets          
Gross carrying amount 2.0   2.0   1.0
Accumulated amortization 0.4   0.4   0.4
Patents          
Finite-Lived Intangible Assets          
Gross carrying amount 40.8   40.8   40.8
Accumulated amortization 38.4   38.4   36.1
Customer relationships          
Finite-Lived Intangible Assets          
Gross carrying amount 39.7   39.7   12.0
Accumulated amortization 6.7   6.7   5.2
200000          
Finite-Lived Intangible Assets          
Gross carrying amount 41.7   41.7   36.5
Accumulated amortization 9.8   9.8   6.7
Other          
Finite-Lived Intangible Assets          
Gross carrying amount 2.4   2.4   1.8
Accumulated amortization $ 1.0   $ 1.0   $ 0.7