Legal Proceedings - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Apr. 02, 2022 |
Dec. 31, 2021 |
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Lufthansa Technik AG | ||
Loss Contingencies [Line Items] | ||
Estimated litigation liability | $ 1.0 | |
Loss contingency, damages paid, value | $ 0.2 | |
AES | Indirect Sales | Patent Infringement | ||
Loss Contingencies [Line Items] | ||
Reserve | 24.8 | |
Interest accrued | 0.2 | |
Remaining estimated liability to be paid | $ 0.8 |
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- Definition Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Interest expense (income) directly attributable to an award in settlement of litigation. 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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- Definition Amount of loss contingency liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of damages paid to the plaintiff in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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