For a business acquisition, the amount of consideration held in escrow.

No definition available.

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Period Type:	duration

- Definition

Length of time escrow account is open for recourse.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
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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

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 2
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Period Type:	duration

- Definition

Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
-Paragraph 1
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Period Type:	instant

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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-Name Accounting Standards Codification
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-SubTopic 30
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- Details

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Acquisitions (Narrative) (Details) R$ in Millions, $ in Millions			1 Months Ended	7 Months Ended	9 Months Ended	12 Months Ended
	Aug. 01, 2019 USD ($)	Aug. 01, 2019 BRL (R$)	Jul. 31, 2020 USD ($)	Jul. 31, 2020 USD ($)	Sep. 30, 2020 USD ($)	Dec. 31, 2019 USD ($)
Business Acquisition [Line Items]
Goodwill					$ 723.4	$ 718.6
Industria Grafica Foroni Ltda
Business Acquisition [Line Items]
Payments to acquire business, gross	$ 41.5	R$ 157.2
Debt	7.6
Revenue of acquired business since acquisition date			$ 1.0	$ 16.7
Goodwill	13.7
Business acquisition, consideration held in escrow	$ 6.6	R$ 25.0
Selling, General and Administrative Expenses \| Industria Grafica Foroni Ltda
Business Acquisition [Line Items]
Transaction related costs					$ 0.2	$ 1.5
Maximum \| Industria Grafica Foroni Ltda
Business Acquisition [Line Items]
Escrow period	6 years	6 years