XML 77 R59.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions and Divestitures - Assets and Liabilities Held for Sale (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Property, plant and equipment classified as held for sale   $ 11.2
Worldwide rights to Osurnia and U.S. rights to Capstar | Held for Sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Inventories $ 2.1 10.6
Other intangibles, net 3.5 61.2
Property, plant and equipment classified as held for sale 0.0 0.2
Deferred tax asset 1.0 0.0
Total assets held for sale 6.6 72.0
Deferred taxes 0.0 (1.4)
Total liabilities held for sale $ 0.0 $ (1.4)