Revenue from Contracts with Customers - Narrative (Details) |
3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|
Jun. 30, 2022
USD ($)
|
Jun. 30, 2021
USD ($)
|
Jun. 30, 2022
USD ($)
segment
|
Jun. 30, 2021
USD ($)
|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2020
USD ($)
|
|
Revenue recognition [Line Items] | ||||||
Inventories, net | $ 1,270,900,000 | $ 1,270,900,000 | $ 1,046,300,000 | |||
Sales | 959,500,000 | $ 616,200,000 | 1,793,600,000 | $ 1,308,700,000 | ||
Cost of sales | 784,200,000 | 573,500,000 | 1,448,900,000 | 1,180,200,000 | ||
Short-term contract assets | 54,300,000 | 52,300,000 | 54,300,000 | 52,300,000 | 53,900,000 | $ 38,900,000 |
Other current liabilities | 219,700,000 | 219,700,000 | 233,400,000 | |||
Other long-term liabilities | 195,000,000.0 | 195,000,000.0 | 211,000,000.0 | |||
Short-term contract liabilities | 125,700,000 | 103,800,000 | 125,700,000 | 103,800,000 | 116,200,000 | 111,800,000 |
Long-term contract liabilities | 75,200,000 | 70,700,000 | $ 75,200,000 | 70,700,000 | 84,400,000 | $ 32,000,000.0 |
Number of business segments | segment | 2 | |||||
Confirmed order backlog | 2,600,000,000 | 1,600,000,000 | $ 2,600,000,000 | 1,600,000,000 | ||
Confirmed orders with current performance obligations | 0.80 | 0.80 | ||||
Accounts receivable with customers | 631,000,000 | 631,000,000 | 473,800,000 | |||
Contract costs for obtaining and fulfilling contracts | 4,900,000 | 4,900,000 | $ 5,200,000 | |||
Amortization of contract costs | $ 300,000 | $ 300,000 | $ 500,000 | $ 500,000 |
X | ||||||||||
- Definition Accounts receivable with customers No definition available.
|
X | ||||||||||
- Definition Revenue, Remaining Performance Obligation, Current No definition available.
|
X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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. No definition available.
|
X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|