XML 49 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance $ 114.5 $ 134.2
Foreign currency translation adjustment (2.1) 0.5
Amortization related to derivatives securities, before tax 0.7 0.7
Tax impact (0.2) (0.1)
Other comprehensive income (loss) (1.6) 1.1
Ending balance 119.3 8.4
Foreign currency translation adjustment    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance 2.8 1.8
Foreign currency translation adjustment (2.1) 0.5
Other comprehensive income (loss) (2.1) 0.5
Ending balance 0.7 2.3
Valuation and amortization of derivative securities    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance (20.3) (22.7)
Amortization related to derivatives securities, before tax 0.7 0.7
Tax impact (0.2) (0.1)
Other comprehensive income (loss) 0.5 0.6
Ending balance (19.8) (22.1)
AOCI Including Portion Attributable to Noncontrolling Interest    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Beginning balance (17.5) (20.9)
Ending balance $ (19.1) $ (19.8)