XML 78 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Debt and Other Borrowings - Carrying Amounts and Fair Values of Debt Instruments (Details) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
5.5% Senior Notes due in 2026 | Senior Notes    
Debt Instrument [Line Items]    
Stated interest rate 5.50%  
Carrying Amount    
Debt Instrument [Line Items]    
Long-term debt, fair value $ 351.4 $ 349.2
Carrying Amount | Other borrowings    
Debt Instrument [Line Items]    
Long-term debt, fair value 5.0 3.1
Carrying Amount | 5.5% Senior Notes due in 2026 | Senior Notes    
Debt Instrument [Line Items]    
Long-term debt, fair value 346.4 346.1
Fair Value    
Debt Instrument [Line Items]    
Long-term debt, fair value 355.9 369.4
Fair Value | Other borrowings    
Debt Instrument [Line Items]    
Long-term debt, fair value 5.0 3.1
Fair Value | 5.5% Senior Notes due in 2026 | Senior Notes    
Debt Instrument [Line Items]    
Long-term debt, fair value $ 350.9 $ 366.3