XML 72 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies and Recently Issued Accounting Standards (Details)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
bank
Bs. / $
Dec. 31, 2021
USD ($)
Bs. / $
Dec. 31, 2020
USD ($)
Bs. / $
Significant Accounting Policies [Line Items]      
Research and development costs $ 102.5 $ 99.8 $ 95.9
Target level for the determination of performance goals and measures 100.00%    
Number of banks involved in sale of fractional ownership interest of accounts receivable | bank 2    
Credit losses as percentage of net trade sales (less than) 0.10%    
Credit loss historical period 3 years    
Charge to allowance for credit losses $ 6.2 $ 2.1 $ 3.7
Minimum      
Significant Accounting Policies [Line Items]      
Intangible asset, useful life 1 year    
Maximum      
Significant Accounting Policies [Line Items]      
Intangible asset, useful life 28 years    
Buildings | Minimum      
Significant Accounting Policies [Line Items]      
Property and equipment, useful life 10 years    
Buildings | Maximum      
Significant Accounting Policies [Line Items]      
Property and equipment, useful life 40 years    
Machinery and equipment | Minimum      
Significant Accounting Policies [Line Items]      
Property and equipment, useful life 5 years    
Machinery and equipment | Maximum      
Significant Accounting Policies [Line Items]      
Property and equipment, useful life 10 years    
Other Property and Equipment | Minimum      
Significant Accounting Policies [Line Items]      
Property and equipment, useful life 2 years    
Other Property and Equipment | Maximum      
Significant Accounting Policies [Line Items]      
Property and equipment, useful life 10 years    
Argentina | Argentina, Pesos      
Significant Accounting Policies [Line Items]      
Exchange rate, translation | Bs. / $ 176.8 102.7 84.1
Argentina | Argentina Subsidiaries      
Significant Accounting Policies [Line Items]      
Foreign currency transaction loss related to remeasurement $ 8.9 $ 3.6 $ 4.7