Reversed Asset Impairment Charges

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228

+ Details

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- Definition

This item represents the estimated amount of gains or losses included in earnings during the period attributable to changes in instrument-specific credit risk arising from loans and other receivables held as assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14172-108612

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Fair Value of Assets & Liabilities - Narrative (Details) - USD ($) $ in Millions	3 Months Ended					6 Months Ended
	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Segment Reporting Information [Line Items]
Gain/(loss) on instrument specific credit risk						$ 0.3	$ 0.3
Corporate
Segment Reporting Information [Line Items]
Asset impairment charges			$ 1.9	$ 0.7	$ 1.3
Reversed asset impairment charges			$ 0.5	$ 1.0
Long Lived Tangible Assets \| 2019 Business Optimization \| Corporate
Segment Reporting Information [Line Items]
Asset impairment charges	$ 11.4	$ 0.5
Long Lived Tangible Assets \| Rebranding Initiative \| Corporate
Segment Reporting Information [Line Items]
Asset impairment charges	7.1
Leased Assets \| Corporate
Segment Reporting Information [Line Items]
Asset impairment charges	1.5
Leased Assets \| 2019 Business Optimization \| Corporate
Segment Reporting Information [Line Items]
Asset impairment charges	0.3	$ 0.8
Disposition of Acquired Properties \| Corporate
Segment Reporting Information [Line Items]
Asset impairment charges	0.8
Reversed asset impairment charges	$ 0.3