XML 151 R33.htm IDEA: XBRL DOCUMENT v3.21.2

Equity (Tables)

6 Months Ended

Jun. 30, 2021

Stockholders' Equity Note [Abstract]

Share-based Payment Arrangement, Expensed and Capitalized, Amount

Share-based compensation expense was recorded in the following financial statement line items:

			Three Months Ended June 30,									Six Months Ended June 30,
			2021						2020			2021						2020
Cost of product sales and contract development and manufacturing services			$	2.0					$	8.1		$	3.7					$	8.8
Research and development			1.7						5.4			3.1						6.3
Selling, general and administrative			7.7						10.9			15.1						15.9
Total share-based compensation expense			$	11.4					$	24.4		$	21.9					$	31.0

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table includes changes in accumulated other comprehensive (loss) income by component, net of tax:

(In Millions)						Defined Benefit Pension Plan						Derivative Instruments						Foreign Currency Translation Losses						Total
			Balance, December 31, 2020																											(7.7)						(11.0)						(6.6)						(25.3)
Other comprehensive (loss) income before reclassifications						—						1.6						(1.7)						(0.1)
Amounts reclassified from accumulated other comprehensive income						—						3.0						—						3.0
Balance, June 30, 2021						$	(7.7)					$	(6.4)					$	(8.3)					$	(22.4)
Balance, March 31, 2021						(7.7)						(7.9)						(8.8)						(24.4)
Other comprehensive (loss) income before reclassifications						—						(0.1)						0.5						0.4
Amounts reclassified from accumulated other comprehensive income						—						1.6						—						1.6
Balance, June 30, 2021						$	(7.7)					$	(6.4)					$	(8.3)					$	(22.4)
Balance, December 31, 2019						(3.4)						(1.6)						(4.9)						(9.9)
Other comprehensive (loss) income before reclassifications						—						(10.8)						(0.4)						(11.2)
Amounts reclassified from accumulated other comprehensive income						—						(1.1)						—						(1.1)
Balance, June 30, 2020						$	(3.4)					$	(13.5)					$	(5.3)					$	(22.2)
Balance, March 31, 2020						(3.4)						(12.8)						(5.0)						(21.2)
Other comprehensive (loss) income before reclassifications						—						0.4						(0.3)						0.1
Amounts reclassified from accumulated other comprehensive income						—						(1.1)						—						(1.1)
Balance, June 30, 2020						$	(3.4)					$	(13.5)					$	(5.3)					$	(22.2)

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 14.F)
-URI http://asc.fasb.org/extlink&oid=122041274&loc=d3e301413-122809

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration