XML 94 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue - Summary of Activity in Sales Rebates and Discounts Liability (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Change In Contract With Customer, Liability [Roll Forward]        
Beginning balance $ 132.1 $ 99.1 $ 118.5 $ 114.8
Reduction of revenue 75.9 53.5 222.2 154.2
Payments (78.9) (49.1) (211.6) (165.5)
Ending balance $ 129.1 $ 103.5 $ 129.1 $ 103.5