XML 113 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Recognition - Contract Liabilities (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 29, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jul. 01, 2018
Apr. 01, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Contract with Customer, Asset                      
Contract Assets $ 0.4 $ 0.1 $ 0.1 $ 0.3 $ 1.0 $ 1.8 $ 1.4 $ 1.7 $ 0.4 $ 1.0 $ 0.6
Change in period 0.3   (0.2) (0.7) (0.8) 0.4 (0.3) 1.1      
Contract Liabilities                      
Contract Liabilities - Current 11.5 11.8 12.1 11.4 11.3 11.2 11.6 11.5 11.5 11.3 11.3
Increase (decrease) - Current Liabilities (0.3) (0.3) 0.7 0.1 0.1 (0.4) 0.1 0.2      
Contract Liabilities - Noncurrent 2.9 3.0 2.8 $ 2.7 $ 2.7 $ 2.7 2.7 2.4 2.9 2.7 $ 2.1
Increase (decrease) - Noncurrent Liabilities $ (0.1) $ 0.2 $ 0.1       $ 0.3 $ 0.3      
Revenue recognized, contract liability                 11.8 11.3  
Impairment loss related to Contract Assets                 $ 0.0 $ 0.0  
Revenue practical expedient, incremental cost of obtaining contract                 true