XML 17 R69.htm IDEA: XBRL DOCUMENT v3.20.1
Intangible Assets and Goodwill Intangible Assets (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2020
Sep. 30, 2019
Jan. 31, 2020
Nov. 21, 2019
Intangible Assets [Line Items]          
Intangible asset impairment   $ 10,200,000      
Finite-Lived Intangible Assets, Gross $ 1,174,900,000 1,174,900,000 $ 600,100,000    
Finite-Lived Intangible Assets, Accumulated Amortization (311,100,000) (311,100,000) (270,700,000)    
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months 71,300,000 71,300,000      
Intangible Assets, Gross (Excluding Goodwill) 1,412,400,000   725,600,000    
Finite-Lived Intangible Assets, Amortization Expense, Year Two 65,200,000 65,200,000      
Finite-Lived Intangible Assets, Amortization Expense, Year Three 64,200,000 64,200,000      
Finite-Lived Intangible Assets, Amortization Expense, Year Four 63,700,000 63,700,000      
Finite-Lived Intangible Assets, Amortization Expense, Year Five 63,600,000 63,600,000      
Trade names          
Intangible Assets [Line Items]          
Indefinite-lived Intangible Assets (Excluding Goodwill) 237,500,000 $ 237,500,000 125,500,000    
Minimum          
Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life   3 years      
Maximum          
Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life   21 years      
Trade names          
Intangible Assets [Line Items]          
Intangible asset impairment   $ 8,600,000      
Finite-Lived Intangible Assets, Gross 200,000 200,000 200,000    
Finite-Lived Intangible Assets, Accumulated Amortization (200,000) (200,000) (200,000)    
Customer relationships          
Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 943,000,000.0 943,000,000.0 464,200,000    
Finite-Lived Intangible Assets, Accumulated Amortization (191,200,000) (191,200,000) (169,200,000)    
Technology, including patents          
Intangible Assets [Line Items]          
Intangible asset impairment   1,600,000      
Finite-Lived Intangible Assets, Gross 156,000,000.0 156,000,000.0 76,800,000    
Finite-Lived Intangible Assets, Accumulated Amortization (55,400,000) (55,400,000) (49,400,000)    
Computer Software, Intangible Asset [Member]          
Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 65,600,000 65,600,000 58,700,000    
Finite-Lived Intangible Assets, Accumulated Amortization (54,200,000) (54,200,000) (51,700,000)    
Backlog          
Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 10,000,000.0 10,000,000.0      
Finite-Lived Intangible Assets, Accumulated Amortization (10,000,000.0) (10,000,000.0)      
Other Intangible Assets [Member]          
Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 100,000 100,000 200,000    
Finite-Lived Intangible Assets, Accumulated Amortization (100,000) (100,000) $ (200,000)    
Milacron          
Intangible Assets [Line Items]          
Identifiable intangible assets 815,000,000.0 815,000,000.0   $ (50,000,000.0) $ 865,000,000.0
Discontinued Operations, Disposed of by Sale [Member] | Cimcool          
Intangible Assets [Line Items]          
Disposal Group, Including Discontinued Operation, Intangible Assets $ 122,100,000 $ 122,100,000