XML 47 R37.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Other Intangible Assets - Intangible Assets and Amortization Expense (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets    
Gross carrying amount $ 92.1 $ 92.1
Accumulated amortization 52.4 49.1
Unamortized intangible assets, gross carrying amount 35.7 35.7
Intangible assets, net 75.4 78.7
Amortization expense 3.3  
Q4 2018 9.7  
2019 7.7  
2020 7.1  
2021 7.0  
2022 6.6  
Trademarks    
Finite-Lived Intangible Assets    
Unamortized intangible assets, gross carrying amount 32.0 32.0
In Process Research and Development [Member]    
Finite-Lived Intangible Assets    
Unamortized intangible assets, gross carrying amount 3.7 3.7
Trademarks    
Finite-Lived Intangible Assets    
Gross carrying amount 1.0 1.0
Accumulated amortization 0.4 0.4
Patents    
Finite-Lived Intangible Assets    
Gross carrying amount 40.8 40.8
Accumulated amortization 37.3 36.1
Customer relationships    
Finite-Lived Intangible Assets    
Gross carrying amount 12.0 12.0
Accumulated amortization 5.7 5.2
0    
Finite-Lived Intangible Assets    
Gross carrying amount 36.5 36.5
Accumulated amortization 8.2 6.7
Non-competition agreements    
Finite-Lived Intangible Assets    
Gross carrying amount 1.8 1.8
Accumulated amortization $ 0.8 $ 0.7