XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangibles - Intangibles (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 26, 2021
Sep. 27, 2020
Sep. 26, 2021
Sep. 27, 2020
Dec. 31, 2020
Intangible assets subject to amortization          
Gross Carrying Amount $ 341.2   $ 341.2   $ 341.6
Accumulated Amortization (247.5)   (247.5)   (237.0)
Net Carrying Amount 93.7   93.7   104.6
Indefinite-lived intangible assets          
Indefinite-lived intangible assets 36.5   36.5   37.2
Intangible assets          
Gross Carrying Amount 377.7   377.7   378.8
Net Carrying Amount 130.2   130.2   141.8
Aggregate amortization expense for amortized intangible assets 3.2 $ 3.8 10.5 $ 11.4  
Patents          
Intangible assets subject to amortization          
Gross Carrying Amount 16.1   16.1   16.1
Accumulated Amortization (16.1)   (16.1)   (16.0)
Net Carrying Amount         0.1
Customer relationships          
Intangible assets subject to amortization          
Gross Carrying Amount 235.8   235.8   236.2
Accumulated Amortization (171.6)   (171.6)   (165.8)
Net Carrying Amount 64.2   64.2   70.4
Technology          
Intangible assets subject to amortization          
Gross Carrying Amount 58.1   58.1   58.0
Accumulated Amortization (39.6)   (39.6)   (36.4)
Net Carrying Amount 18.5   18.5   21.6
Trade name          
Intangible assets subject to amortization          
Gross Carrying Amount 26.9   26.9   27.0
Accumulated Amortization (16.5)   (16.5)   (15.1)
Net Carrying Amount 10.4   10.4   11.9
Other          
Intangible assets subject to amortization          
Gross Carrying Amount 4.3   4.3   4.3
Accumulated Amortization (3.7)   (3.7)   (3.7)
Net Carrying Amount $ 0.6   $ 0.6   $ 0.6