XML 64 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive Income - Components of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Accumulated Other Comprehensive Income [Line Items]        
Beginning balance $ 59.0 $ 223.6 $ 75.9 $ 212.1
Other comprehensive income 0.2 0.3 (2.4) 0.1
Ending balance 563.3 249.8 563.3 249.8
Foreign Currency Translation Adjustment        
Accumulated Other Comprehensive Income [Line Items]        
Beginning balance (5.0) (3.0) (1.6) (2.2)
Other comprehensive income 0.6 (0.4) (2.8) (1.2)
Ending balance (4.4) (3.4) (4.4) (3.4)
Unrealized Gain on Available-for-sale Securities        
Accumulated Other Comprehensive Income [Line Items]        
Beginning balance 1.2 (0.1) 0.4 (0.7)
Other comprehensive income (0.4) 0.7 0.4 1.3
Ending balance 0.8 0.6 0.8 0.6
Accumulated Other Comprehensive Loss        
Accumulated Other Comprehensive Income [Line Items]        
Beginning balance (3.8) (3.1) (1.2) (2.9)
Other comprehensive income 0.2 0.3 (2.4) 0.1
Ending balance $ (3.6) $ (2.8) $ (3.6) $ (2.8)