XML 67 R26.htm IDEA: XBRL DOCUMENT v3.22.1

Property, plant and equipment, net (Tables)

3 Months Ended

Mar. 31, 2022

Property Plant and Equipment Income Statement Disclosures [Abstract]

Property, plant and equipment

Property, plant and equipment, net consisted of the following:

			March 31, 2022						December 31, 2021
Land and improvements			$	51.9					$	52.1
Buildings, building improvements and leasehold improvements			286.9						269.7
Furniture and equipment			527.9						513.5
Software			62.5						60.7
Construction-in-progress			208.1						223.2
Property, plant and equipment, gross			$	1,137.3					$	1,119.2
Less: Accumulated depreciation & amortization			(329.8)						(319.1)
Total property, plant and equipment, net			$	807.5					$	800.1

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

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