Contract With Customer, Asset, Increase (Decrease), Amount

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- Definition

Contract With Customer, Asset, Increase (Decrease), Percent

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- Definition

Contract With Customer, Liability, Increase (Decrease), Amount

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- Definition

Contract With Customer, Liability, Increase (Decrease), Percent

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- Definition

Tax Cuts And Jobs Act, Reclassification From AOCI To Retained Earnings, Tax Effect

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in estimate of transaction price which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Includes, but is not limited to, change in assessment of whether estimate of variable consideration is constrained.

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.

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Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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- 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.

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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.

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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.

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Amount of transaction price allocated to performance obligation that has not been recognized as revenue.

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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General - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended		12 Months Ended
General - Narrative (Details) - USD ($) $ in Millions	Sep. 30, 2018	Oct. 01, 2017	Sep. 30, 2018	Oct. 01, 2017	Dec. 31, 2017	Jul. 01, 2018	Jan. 01, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Reclassification of income tax effects for ASU 2018-02	$ (47.6)		$ (47.6)			$ (47.6)
Net sales	725.3	$ 662.2	2,153.4	$ 1,899.4
Cost of sales	(446.2)	(408.6)	(1,331.4)	(1,186.8)
Selling, general and administrative expenses	(173.6)	(164.1)	(516.6)	(485.5)
Change in estimate			2.0
Contract with customer, current liability	112.4		112.4				$ 110.3
Contract with customer, noncurrent liability	15.8		15.8				$ 15.5
Increase (decrease) in unbilled receivables			$ 45.6
Increase (decrease) in unbilled receivables (percent)			38.40%
Increase (decrease) in contract liability			$ 2.4
Increase (decrease) in contract liability (percent)			1.90%
Revenue recognized from contract liabilities	58.1
Remaining performance obligation	$ 1,706.6		$ 1,706.6
Accounting Standards Update 2017-07
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Cost of sales		2.8		8.5
Selling, general and administrative expenses		$ 0.6		$ 1.6
Sales Revenue, Net \| Transferred at Point in Time
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Concentration of revenue (percent)			60.00%
Sales Revenue, Net \| Transferred over Time
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Concentration of revenue (percent)			40.00%
Microwave Products
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Net sales					$ 24.2