Segment Data and Related Information - Business Reportable Segments (Details) - Mafco Worldwide & Merisant $ in Millions |
3 Months Ended | 12 Months Ended | |||
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Mar. 31, 2020
USD ($)
segment
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Mar. 31, 2019
USD ($)
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Dec. 31, 2019
USD ($)
segment
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Dec. 31, 2018
USD ($)
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Dec. 31, 2017
USD ($)
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| Segment Reporting Information [Line Items] | |||||
| Number of operating segments | segment | 4 | 4 | |||
| Number of reportable segment | segment | 1 | 1 | |||
| Product revenues, net | $ 66.0 | $ 70.3 | $ 272.2 | $ 291.0 | $ 288.0 |
| Pre-tax (loss) income | (31.6) | 11.8 | 28.4 | 26.2 | 14.9 |
| Depreciation expense | 0.7 | 0.8 | 3.0 | 3.6 | 3.4 |
| Property, plant and equipment, net | 20.2 | 20.4 | 19.7 | 20.6 | |
| Capital Expenditures | 0.9 | 0.4 | 4.1 | 4.1 | 3.1 |
| Mafco Worldwide | |||||
| Segment Reporting Information [Line Items] | |||||
| Product revenues, net | 25.8 | 28.8 | 106.3 | 117.2 | 119.9 |
| Pre-tax (loss) income | (23.9) | 6.2 | 19.5 | 19.8 | 22.4 |
| Depreciation expense | 1.6 | 1.7 | 1.3 | ||
| Property, plant and equipment, net | 15.2 | 13.9 | 13.4 | ||
| Capital Expenditures | 3.1 | 2.5 | 1.6 | ||
| Merisant | |||||
| Segment Reporting Information [Line Items] | |||||
| Product revenues, net | 40.2 | 41.5 | 165.9 | 173.8 | 168.1 |
| Pre-tax (loss) income | $ (7.7) | $ 5.6 | 8.9 | 6.4 | (7.5) |
| Depreciation expense | 1.4 | 1.9 | 2.1 | ||
| Property, plant and equipment, net | 5.2 | 5.8 | 7.2 | ||
| Capital Expenditures | $ 1.0 | $ 1.6 | $ 1.5 | ||
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. 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 The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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