XML 41 R26.htm IDEA: XBRL DOCUMENT
v3.21.1

Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Apr. 04, 2021
Goodwill and Other Intangible Assets [Abstract] |
Intangible Assets Subject to Amortization | Intangible assets subject to amortization as of April 4, 2021 and December 31, 2020 were as follows:
|  |  |  |  | April 4, 2021 |  |  | December 31, 2020 |
(millions of dollars) |  | Weighted Average Useful Life (Years) |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |
Tradenames |  |  | 35 |  |  | $ | 203.9 |  |  | $ | 40.1 |  |  | $ | 203.9 |  |  | $ | 38.6 |
Technology |  |  | 13 |  |  |  | 18.8 |  |  |  | 10.0 |  |  |  | 18.8 |  |  |  | 9.6 |
Patents and trademarks |  |  | 19 |  |  |  | 6.4 |  |  |  | 6.2 |  |  |  | 6.4 |  |  |  | 6.1 |
Customer relationships |  |  | 22 |  |  |  | 25.8 |  |  |  | 6.1 |  |  |  | 26.9 |  |  |  | 5.9 |
|  |  | 32 |  |  | $ | 254.9 |  |  | $ | 62.4 |  |  | $ | 256.0 |  |  | $ | 60.2 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration