XML 49 R39.htm IDEA: XBRL DOCUMENT v3.19.1
Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Jan. 01, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Lease liability $ 98.2  
Other assets, net 75.3  
ASU 2016-02    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Lease liability   $ 96.5
Other assets, net   73.6
Other liabilities   $ (22.6)
Minimum Volume Contract    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Contract with customer, liability 38.5  
Contracts with customers, revenue recognition $ 3.8