XML 38 R38.htm IDEA: XBRL DOCUMENT v3.20.1
1. Basis of Presentation and Use of Estimates Accounts Receivables Allowance for Credit Loss (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Accounts Receivable, Allowance for Credit Loss $ 18.9 $ 20.2
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) (0.9)  
Allowance for Loan and Lease Losses, Write-offs (0.5)  
Accounts Receivable, Allowance for Credit Loss, Recovery $ 0.1