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v3.19.3.a.u2

Acquisitions (GOBA Narrative) (Details) $ in Millions, $ in Millions |  | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jul. 02, 2018 USD ($) | Jul. 02, 2018 MXN ($) | Jun. 30, 2019 USD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($)
Business Combinations [Abstract] |  |  |  |  |  |
Goodwill |  |  |  | $ 718.6 | $ 708.9 | $ 670.3
Business Acquisition [Line Items] |  |  |  |  |  |
Cost of acquisitions, net of cash acquired |  |  |  | $ 41.3 | 38.0 | $ 292.3
GOBA Acquisition |  |  |  |  |  |
Business Combinations [Abstract] |  |  |  |  |  |
Goodwill | $ 2.7 |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Payments to acquire business | 39.9 | $ 796.8 |  |  |  |
Reduction to Purchase Price - Due to Working Capital Adjustments | (0.8) |  |  |  |  |
Business acquisition, consideration held in escrow | $ 5.8 | $ 115.0 |  |  |  |
Escrow period | 5 years | 5 years |  |  |  |
Cash acquired | $ 1.9 |  |  |  |  |
Purchase price, net of working capital adjustment | 39.1 |  |  |  |  |
Cost of acquisitions, net of cash acquired | $ 37.2 |  |  |  |  |
Net sales |  |  | $ 23.7 |  |  |
SG&A Expenses | GOBA Acquisition |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Transaction costs |  |  |  |  | $ 1.1 |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460 + Details
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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