XML 16 R43.htm IDEA: XBRL DOCUMENT v3.19.3
3. Fair Value Financial Instruments (Details) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Equity Securities without Readily Determinable Fair Value, Amount $ 3.6 $ 0.6
Carrying (Reported) Amount, Fair Value Disclosure [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Total long-term debt, excluding capital leases and current maturities 424.2 423.7
Fair Value, Inputs, Level 2 [Member] | Estimate of Fair Value, Fair Value Disclosure [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Total long-term debt, excluding capital leases and current maturities $ 435.1 $ 435.8