XML 87 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Equity Incentive Program - Share Based Compensation Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Document Fiscal Year Focus 2020    
Pre-tax compensation expense $ 17.3 $ 25.2 $ 27.0
Tax benefit 0.0 0.0 0.0
Total stock-based compensation expense, net of tax 17.3 25.2 27.0
Selling and Administrative Expenses      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Pre-tax compensation expense 9.4 16.0 17.6
Research and Development Expense      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Pre-tax compensation expense 6.2 7.7 7.8
Cost of Sales      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Pre-tax compensation expense 1.7 $ 1.5 $ 1.6
Share-based Payment Arrangement, Option [Member]      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount 4.7    
Performance Shares [Member]      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 3.0    
Maximum [Member] | Share-based Payment Arrangement, Option [Member]      
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate 40.60% 42.90%