XML 90 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Recognition (Up-Front Customer Loyalty Programs) (Details) - Up front customer loyalty programs - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]    
Capitalized customer acquisition costs $ 137.4 $ 124.4
Capitalized customer acquisition costs recognized as a reduction of revenue $ 34.6