XML 26 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue - Nature of goods and services (Details) - USD ($)
$ in Millions
1 Months Ended 204 Months Ended
May 31, 2019
Dec. 31, 2035
Dec. 31, 2019
Dec. 31, 2018
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Deferred revenue transferred to buyer during sale $ 22.0      
Contract with Customer, Liability     $ 9.2 $ 33.4
Minimum | Scenario, Forecast [Member]        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Recognition of Deferred Revenue, Expected Annual Amount   $ 0.2    
Maximum | Scenario, Forecast [Member]        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Recognition of Deferred Revenue, Expected Annual Amount   $ 1.0