XML 101 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts and Other Receivables (Allowance For Doubtful Accounts) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Allowance for Doubtful Accounts Receivable [Roll Forward]      
Beginning Balance $ 4.9 $ 7.4  
Add: Charges (16.7) (0.8) $ (1.6)
Less: Net Charge-offs, (Recoveries) 1.4 3.3  
Ending Balance 20.2 4.9 7.4
Total trade receivables      
Allowance for Doubtful Accounts Receivable [Roll Forward]      
Beginning Balance 4.9 7.4  
Add: Charges (1.7) (0.8)  
Less: Net Charge-offs, (Recoveries) 1.4 3.3  
Ending Balance 5.2 4.9 7.4
Trade accounts receivable      
Allowance for Doubtful Accounts Receivable [Roll Forward]      
Beginning Balance 4.7 7.1  
Add: Charges (1.9) (0.9)  
Less: Net Charge-offs, (Recoveries) 1.4 3.3  
Ending Balance 5.2 4.7 7.1
Trade notes receivable      
Allowance for Doubtful Accounts Receivable [Roll Forward]      
Beginning Balance 0.2 0.3  
Add: Charges 0.2 0.1  
Less: Net Charge-offs, (Recoveries) 0.0 0.0  
Ending Balance 0.0 0.2 0.3
Other notes receivable      
Allowance for Doubtful Accounts Receivable [Roll Forward]      
Beginning Balance 0.0 0.0  
Add: Charges (15.0) 0.0  
Less: Net Charge-offs, (Recoveries) 0.0 0.0  
Ending Balance $ 15.0 $ 0.0 $ 0.0