XML 58 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts - Allowance for Doubtful Accounts and Revenue Adjustments (Details) - SEC Schedule, 12-09, Allowance, Credit Loss [Member] - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Balance at beginning of year $ 35.8 $ 24.0 $ 13.4
Charged to expense/against revenue 34.2 35.7 29.3
Write-offs, net of recoveries (47.5) (23.9) (18.7)
Balance at end of year $ 22.5 $ 35.8 $ 24.0