XML 58 R42.htm IDEA: XBRL DOCUMENT
v3.20.4

Joint Ventures (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Equity Method Investments and Joint Ventures [Abstract] |
Summarized Balance Sheet Information | Below is summarized and combined balance sheet information of the China joint ventures as of December 31, 2020 and 2019 ($ in millions):
| December 31,
| 2020 |  | 2019
Current assets | $ | 110.0 |  |  | $ | 99.4 |
Noncurrent assets | 166.6 |  |  | 168.0 |
Current liabilities | 67.6 |  |  | 43.1 |
Long-term liabilities | 60.2 |  |  | 88.4 |
Stockholder's equity | 148.8 |  |  | 135.9 |
Summarized Statement of Operations Information | Below is summarized and combined statement of operations information of the China joint ventures for the years ended December 31, 2020, 2019 and 2018 ($ in millions):
| For the Years Ended December 31,
| 2020 |  | 2019 |  | 2018
Net sales | $ | 101.3 |  |  | $ | 103.5 |  |  | $ | 109.7 |
Gross profit | 33.0 |  |  | 32.2 |  |  | 33.4 |
Net income | 9.7 |  |  | 8.3 |  | 7.4 |

X
- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
Name: | srt_ScheduleOfCondensedBalanceSheetTableTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
Name: | srt_ScheduleOfCondensedIncomeStatementTableTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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