XML 38 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Customer Liabilities - Schedule of Customer Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Other Liabilities Disclosure [Abstract]    
Accrued service costs, current $ 33.3 $ 51.0
Collections payable to clients, current 5.4 9.1
Customer deposits, current 1.7 0.0
Refund liabilities, current 1.0 0.6
Deferred revenue (contract liabilities), current 6.7 5.1
Current portion of customer liabilities 48.1 65.8
Refund liabilities, non-current 0.0 0.4
Deferred revenue (contract liabilities), non-current 18.6 17.3
Non-current portion of customer liabilities 18.6 17.7
Total customer liabilities $ 66.7 $ 83.5