XML 74 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Accounts Payable and Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2020
Payables And Accruals [Abstract]  
Schedule of accounts payable and accrued expenses

Accounts payable and accrued expenses at March 31, 2020 and December 31, 2019 are summarized as follows:

 

 

 

March 31, 2020

 

 

December 31, 2019

 

Trade accounts payable

 

$

211.5

 

 

$

187.1

 

Employee-related expenses

 

 

39.4

 

 

 

56.6

 

Accrued vacation

 

 

21.4

 

 

 

20.2

 

Miscellaneous accrued expenses

 

 

86.1

 

 

 

76.9

 

Total accounts payable and accrued expenses

 

$

358.4

 

 

$

340.8