Segment Information - Additional Information (Detail) $ in Millions |
12 Months Ended | |
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Dec. 31, 2018
USD ($)
Segment
Country
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Dec. 31, 2017
USD ($)
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Segment Reporting Information [Line Items] | ||
Number of countries in which the Company sells products | Country | 94 | |
Number of reportable segments | Segment | 2 | |
Goodwill allocated to the Company's Segment | $ 92.9 | $ 96.9 |
Cash and cash equivalents | 1,198.9 | 1,278.8 |
Total amount of cash held by foreign subsidiaries maintained or invested in U.S. dollars | 309.4 | 633.3 |
Primary Reporting Segment [Member] | ||
Segment Reporting Information [Line Items] | ||
Goodwill allocated to the Company's Segment | 89.8 | 93.6 |
China [Member] | ||
Segment Reporting Information [Line Items] | ||
Goodwill allocated to the Company's Segment | 3.1 | 3.3 |
Foreign countries [Member] | ||
Segment Reporting Information [Line Items] | ||
Cash and cash equivalents | 870.3 | 1,133.5 |
United States [Member] | ||
Segment Reporting Information [Line Items] | ||
Cash and cash equivalents | $ 328.6 | $ 145.3 |
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- Definition Amount of cash held by foreign subsidiaries maintained or invested in domestic currency. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of countries in which the entity operates as of balance sheet date. No definition available.
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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