XML 72 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Doubtful Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Allowance for Doubtful Trade Accounts Receivable [Roll Forward]      
Balance at beginning of the period $ 18.7 $ 19.3 $ 16.8
Provision charged to expense 3.5 2.7 5.7
Write-offs, net of recoveries (4.8) (2.4) (2.0)
Charged to other accounts [1] 1.3 (0.9) (1.2)
Balance at end of the period $ 18.7 $ 18.7 $ 19.3
[1] Primarily includes the effect of foreign currency translation adjustments for the Company's subsidiaries with functional currencies other than the USD.