Fees And Interest Paid Under Receivables Purchase Agreements

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- Definition

Trade Receivable Discount Margin, Basis Spread On Variable Rate

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- Definition

Trade Receivable, Sold Under Agreement, Amount

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- Definition

Trade Receivables, Cash Collected Under Agreement, Amount

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- Definition

Trade Receivables Held-For-Sale, Sale Price, Percentage Of Sold Amount

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No definition available.

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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.

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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- Definition

Amount of deductions to trade receivables held-for-sale, after allowance for bad debt, that are not part of a disposal group.

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- Definition

Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment.

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Amount of valuation and qualifying accounts and reserves.

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Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense.

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Amount of decrease in valuation and qualifying accounts and reserves.

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Amount of increase in valuation and qualifying accounts and reserves from recovery of amount previously written off or reestablishment of reserve previously utilized.

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Accounts Receivable (Details) - USD ($) $ in Millions	12 Months Ended
Accounts Receivable (Details) - USD ($) $ in Millions	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2019	Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable, net of allowance				$ 2,891.9	$ 2,739.6
Activities in allowance for bad debt
Account receivable sold	$ 405.9	$ 508.2
Fees and interest paid under RPA	25.9	19.9	$ 12.4
Accounts receivable sold under repurchase agreement	8,200.0	7,900.0	6,100.0
Amount collected of accounts receivables under repurchase agreement	8,200.0	7,900.0	5,900.0
Maximum
Activities in allowance for bad debt
Sale price of receivables, percentage of sold amount				100.00%
LIBOR \| Minimum
Activities in allowance for bad debt
Receivable, basis spread on variable rate				1.00%
LIBOR \| Maximum
Activities in allowance for bad debt
Receivable, basis spread on variable rate				3.00%
Allowance for bad debt
Accounts, Notes, Loans and Financing Receivable [Line Items]
Allowance for bad debt	39.4	27.8	24.9	$ 35.5	$ 39.4
Activities in allowance for bad debt
Balance as of beginning of period	39.4	27.8	24.9
Charges to provision for bad debt	25.9	25.1	9.3
Write-off of uncollectible accounts receivable	(32.2)	(16.2)	(8.7)
Recoveries of bad debt	2.4	2.9	2.0
Translation Adjustments	0.0	(0.1)	0.3
Balance as of end of period	$ 35.5	$ 39.4	$ 27.8