XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Schedule of Lease Assets and Lease Liabilities (Details) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating lease assets $ 39.5 $ 26.5
Finance lease assets $ 8.9 $ 8.1
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Property, plant and equipment, net Property, plant and equipment, net
Total lease assets $ 48.4 $ 34.6
Operating lease liabilities, current $ 8.4 $ 4.4
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other accrued liabilities Other accrued liabilities
Finance lease liabilities, current $ 2.0 $ 1.9
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Other accrued liabilities Other accrued liabilities
Operating lease liabilities, noncurrent $ 34.4 $ 25.6
Finance lease liabilities, noncurrent $ 6.9 $ 6.2
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Long-term liabilities Long-term liabilities
Total lease liabilities $ 51.7 $ 38.1