XML 26 R59.htm IDEA: XBRL DOCUMENT v3.20.1
Commitments and Contingencies Leases (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Lessee, Lease, Description [Line Items]      
Operating Lease, Expense $ 7.5 $ 7.3  
Operating lease, right-of-use assets, net 49.4   $ 53.8
Accrued expenses and other liabilities 158.3   161.7
Long-term operating lease liabilities 36.8   41.5
Property, plant and equipment 3,676.2   3,612.5
Less: accumulated depreciation 743.3   703.4
Property, plant and equipment, net 2,932.9   2,909.1
Other long-term liabilities 280.0   301.6
Finance Lease Expense 1.1 $ 1.1  
Operating Leases      
Lessee, Lease, Description [Line Items]      
Operating lease, right-of-use assets, net 49.4   53.8
Accrued expenses and other liabilities 18.6   18.1
Long-term operating lease liabilities 36.8   41.5
Operating lease, liability 55.4   59.6
Finance Lease      
Lessee, Lease, Description [Line Items]      
Accrued expenses and other liabilities 3.3   3.2
Property, plant and equipment 15.0   14.9
Less: accumulated depreciation 6.4   5.4
Property, plant and equipment, net 8.6   9.5
Other long-term liabilities 4.4   5.2
Finance Lease, Liability $ 7.7   $ 8.4