XML 49 R32.htm IDEA: XBRL DOCUMENT
v3.22.4

Significant Accounting Policies, Recent Accounting Pronouncements and Adopted Accounting Standards (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Accounting Policies [Abstract] |
Property, Plant and Equipment, Net | The following table shows estimated useful lives of property, plant and equipment:
Property, plant and equipment |  | Useful Life
Buildings |  | 40 to 50 years
Leasehold improvements |  | Lesser of lease term or the life of the asset
Machinery, equipment and furniture |  | 3 to 10 years
Computer software |  | 5 to 10 years
The components of net property, plant and equipment were as follows:
|  | December 31
(in millions) |  | 2022 |  | 2021
Land and improvements | $ | 20.6 | $ | 21.5
Buildings and improvements to leaseholds |  | 125.3 |  | 140.2
Machinery and equipment |  | 439.5 |  | 486.6
Construction in progress |  | 3.8 |  | 8.1
|  | 589.2 |  | 656.4
Less: accumulated depreciation |  | (404.1) |  | (441.8)
Net property, plant and equipment (1) | $ | 185.1 | $ | 214.6
(1) Net property, plant and equipment as of December 31, 2022 and 2021 contained $52.5 million and $63.4 million of computer software assets, respectively, which are classified within machinery and equipment and construction in progress. Depreciation expense for software was $13.9 million, $12.9 million and $11.4 million for the years ended December 31, 2022, 2021 and 2020, respectively.

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://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