XML 110 R97.htm IDEA: XBRL DOCUMENT v3.23.3
Property, Plant, and Equipment (Details) - USD ($)
$ in Millions
Sep. 30, 2023
Aug. 12, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, at cost $ 167.6 $ 166.5 $ 600.1
Accumulated depreciation and amortization (8.6)   (479.4)
Total property, plant, and equipment, net 159.0 166.5 120.7
Land and land improvements      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, at cost $ 20.8 21.5 10.0
Property, Plant and Equipment, Useful Life 15 years    
Building      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, at cost $ 40.9   68.3
Building | Minimum      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 15 years    
Building | Maximum      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 30 years    
Machinery and Equipment      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, at cost $ 34.3   81.8
Machinery and Equipment | Minimum      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 5 years    
Machinery and Equipment | Maximum      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 12 years    
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, at cost $ 6.5 6.1 17.2
Property, Plant and Equipment, Useful Life 10 years    
Computer equipment      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, at cost $ 17.7 16.1 101.1
Property, Plant and Equipment, Useful Life 3 years    
Technology Equipment      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, at cost $ 6.1   127.8
Technology Equipment | Minimum      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 5 years    
Technology Equipment | Maximum      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 10 years    
Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, at cost $ 17.4 17.3 54.6
Furniture and fixtures | Minimum      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 5 years    
Furniture and fixtures | Maximum      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 8 years    
Tooling      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, at cost $ 10.9 11.1 134.7
Tooling | Minimum      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 3 years    
Tooling | Maximum      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Useful Life 5 years    
Construction in progress      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, at cost $ 13.0 $ 13.8 $ 4.6