XML 52 R57.htm IDEA: XBRL DOCUMENT v3.19.3
Investment in and Advances to Unconsolidated Affiliates - Affiliate Income Statement (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Affiliate Income Statement [Abstract]        
Net revenue $ 160.8 $ 105.2 $ 416.6 $ 322.1
Operating and SG&A expense 113.7 76.4 293.8 240.5
Depreciation and amortization 3.6 5.9 9.1 19.0
Total operating expense 117.3 82.3 302.9 259.5
Operating income 43.5 22.9 113.7 62.6
Interest and other, net (17.6) (1.0) (59.9) (5.6)
Net income $ 25.9 $ 21.9 $ 53.8 $ 57.0