XML 38 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Description of Business and Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
$ in Millions
Oct. 01, 2019
Dec. 31, 2019
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
ROU assets   $ 696.8
Operating lease liabilities   $ 752.9
ASU 2018-02 [Member]    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Reclassification of stranded tax effects from accumulated other comprehensive income to retained earnings $ 73.4  
ASC 842 [Member]    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
ROU assets 731.1  
Operating lease liabilities $ 783.9