XML 99 R87.htm IDEA: XBRL DOCUMENT v3.19.1
Fair Value Measurements - Changes in Fair Value of Financial Instruments Classified as Level 3 (Details)
$ in Millions
3 Months Ended
Mar. 31, 2019
USD ($)
Contingent Consideration [Member]  
Changes in fair value of financial instruments classified as Level 3 in fair value hierarchy [Roll Forward]  
Balance, beginning of period $ (310.6)
Unrealized gain/(loss) included in OCI 0.0
Balance, end of period (2.4)
Permian Acquisition [Member] | Contingent Consideration [Member]  
Changes in fair value of financial instruments classified as Level 3 in fair value hierarchy [Roll Forward]  
Completion of contingent consideration earn-out period 308.2
Commodity Derivative Contracts Asset/(Liability) [Member]  
Changes in fair value of financial instruments classified as Level 3 in fair value hierarchy [Roll Forward]  
Balance, beginning of period 6.5
Unrealized gain/(loss) included in OCI (3.1)
Balance, end of period 3.4
Commodity Derivative Contracts Asset/(Liability) [Member] | Permian Acquisition [Member]  
Changes in fair value of financial instruments classified as Level 3 in fair value hierarchy [Roll Forward]  
Completion of contingent consideration earn-out period $ 0.0