XML 116 R70.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue recognition - Narrative (Details)
$ in Millions
 3 Months Ended 6 Months Ended
Dec. 31, 2022
USD ($)
Jun. 30, 2023
USD ($)
segment
Disaggregation of Revenue [Line Items]    
Number of operating segments | segment   2
Other assets $ 191.3 $ 194.6
Revenue, remaining performance obligation, amount   452.0
Contract with customer, asset, noncurrent 34.8 30.3
Current portion of contract liabilities 26.4 14.3
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-07-01    
Disaggregation of Revenue [Line Items]    
Revenue, remaining performance obligation, amount   $ 443.2
Revenue, remaining performance obligation, expected timing of satisfaction, period   24 months
Leases    
Disaggregation of Revenue [Line Items]    
Lessee, operating lease, remaining lease term   3 years 2 months 12 days
Lessor, operating lease, payment to be received, remainder of fiscal year   $ 0.6
Lessor, operating lease, payment to be received, year one   0.9
Lessor, operating lease, payment to be received, year two   0.9
Lessor, operating lease, payment to be received, year three   0.9
Lessor, operating lease, payment to be received, year four   0.9
Lessor, operating lease, payment to be received, after year four   0.9
Jansen Pharmaceuticals, Inc.    
Disaggregation of Revenue [Line Items]    
Increase in other assets $ 152.7  
Other assets   154.0
Non-cancelable orders   $ 5.2