XML 150 R92.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Expense (Income) - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jul. 31, 2020
Feb. 28, 2018
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Jun. 30, 2013
Summary of Investment Holdings [Line Items]            
Total restructuring and related charges     $ 2.2 $ 4.6 $ 4.9  
Severance Costs     0.6 4.6 2.6  
Asset-related charges     0.0 0.0 0.3  
Other charges     1.6 0.0 2.0  
Impairment of cost method investments     4.6 2.5    
Gain on sale of investments     0.3      
Argentina currency devaluation     0.0 0.0 1.0  
Tax recovery     0.0 0.0 4.7  
Development and licensing income     0.9 0.9 0.9  
Deferred income     61.3 57.1    
SmartDose            
Summary of Investment Holdings [Line Items]            
Development and licensing income     0.9 $ 0.9 0.9  
Deferred income           $ 20.0
2020 Restructuring Plan            
Summary of Investment Holdings [Line Items]            
Restructuring and related activities, period of implementation 24 months          
Restructuring and related cost, cumulative cost incurred     6.8      
Restructuring charges     2.2      
2018 Restructuring Plan            
Summary of Investment Holdings [Line Items]            
Restructuring and related activities, period of implementation   24 months        
Restructuring and related cost, expected cost   $ 16.0        
Restructuring and related cost, cumulative cost incurred     13.7      
Total restructuring and related charges         4.9  
Severance Costs         2.6  
Asset-related charges         0.3  
Other charges         2.0  
Restructuring charges         0.3  
Argentina currency devaluation         $ 1.0  
Minimum | 2020 Restructuring Plan            
Summary of Investment Holdings [Line Items]            
Restructuring and related cost, expected cost $ 15.0   7.0      
Effect on future earnings, amount 3.5   0.9      
Maximum | 2020 Restructuring Plan            
Summary of Investment Holdings [Line Items]            
Restructuring and related cost, expected cost 17.0   8.0      
Effect on future earnings, amount $ 4.5   $ 1.6