XML 69 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
New Accounting Standards (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Consolidated Statements of Operations [Abstract]      
Revenues $ 2,689.8 $ 2,375.4 $ 1,939.4
Cost of sales 1,677.3 1,477.5 1,222.7
Provision (benefit) for income taxes 80.1 (131.2) (31.9)
Net income (loss) 269.4 18.5 $ (31.3)
Assets [Abstract]      
Inventories 523.9 494.5  
Other current assets 60.7 39.5  
Liabilities and Stockholders' Equity [Abstract]      
Accrued liabilities 248.5 271.2  
Accumulated deficit (308.7) $ (577.8)  
Adjustments [Member] | ASC 606 [Member]      
Consolidated Statements of Operations [Abstract]      
Revenues (26.5)    
Cost of sales (15.0)    
Provision (benefit) for income taxes (3.1)    
Net income (loss) (8.4)    
Assets [Abstract]      
Inventories 15.0    
Other current assets [1] (16.9)    
Liabilities and Stockholders' Equity [Abstract]      
Accrued liabilities 6.5    
Accumulated deficit (8.4)    
Balance Without Adoption of ASC 606 [Member] | ASC 606 [Member]      
Consolidated Statements of Operations [Abstract]      
Revenues 2,663.3    
Cost of sales 1,662.3    
Provision (benefit) for income taxes 77.0    
Net income (loss) 261.0    
Assets [Abstract]      
Inventories 538.9    
Other current assets 43.8    
Liabilities and Stockholders' Equity [Abstract]      
Accrued liabilities 255.0    
Accumulated deficit $ (317.1)    
[1] Adjustment represents "Contract asset." See Note 14 "Revenue from Contracts with Customers" for an explanation of the Contract assets account included in "Other current assets" in the Consolidated Balance Sheets.