XML 73 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies (Details)
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
reportingUnit
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Summary of Significant Accounting Policies [Line Items]      
Customer related accruals and allowances $ 125.8 $ 147.5  
Foreign currency transaction loss, before tax 26.8 0.3 $ 3.2
Depreciation 86.8 75.6 77.5
Property, Plant and Equipment, Gross [Abstract]      
Land 51.3 52.2  
Buildings 537.6 516.1  
Machinery and equipment 1,186.8 1,157.2  
Gross property, plant and equipment 1,775.7 1,725.5  
Less accumulated depreciation (911.6) (860.9)  
Property, plant and equipment, net $ 864.1 864.6 774.2
Number of reporting units | reportingUnit 2    
Research and development $ 122.0 121.7 119.2
Advertising expense 130.9 130.5 142.8
Non-designated derivatives      
Summary of Significant Accounting Policies [Line Items]      
Gain (loss) recognized in income on derivatives $ (3.8) 2.4 (27.9)
Foreign currency forward contracts      
Summary of Significant Accounting Policies [Line Items]      
Maximum remaining maturity of foreign currency derivatives 60 months    
Foreign currency forward contracts | Non-designated derivatives | Other (Income) expense, net      
Summary of Significant Accounting Policies [Line Items]      
Gain (loss) recognized in income on derivatives $ (5.1) (1.1) (24.8)
Foreign currency options | Non-designated derivatives | Other (Income) expense, net      
Summary of Significant Accounting Policies [Line Items]      
Gain (loss) recognized in income on derivatives $ (20.9) $ 0.0 $ 0.0
CSCI      
Property, Plant and Equipment, Gross [Abstract]      
Omega advertising percentage 90.00%    
Minimum | Machinery and Equipment      
Summary of Significant Accounting Policies [Line Items]      
Property, plant and equipment, useful life (in years) 3 years    
Minimum | Building      
Summary of Significant Accounting Policies [Line Items]      
Property, plant and equipment, useful life (in years) 10 years    
Minimum | Software and Software Development Costs      
Summary of Significant Accounting Policies [Line Items]      
Property, plant and equipment, useful life (in years) 3 years    
Maximum | Machinery and Equipment      
Summary of Significant Accounting Policies [Line Items]      
Property, plant and equipment, useful life (in years) 10 years    
Maximum | Building      
Summary of Significant Accounting Policies [Line Items]      
Property, plant and equipment, useful life (in years) 45 years    
Maximum | Software and Software Development Costs      
Summary of Significant Accounting Policies [Line Items]      
Property, plant and equipment, useful life (in years) 10 years