XML 68 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Fair Value Measurements (Details) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Level 1    
Assets:    
Total Assets $ 0.0 $ 0.0
Liabilities:    
Total Liabilities 0.0 0.0
Level 1 | Foreign currency forward exchange contracts    
Assets:    
Foreign currency contract, asset fair value 0.0 0.0
Liabilities:    
Foreign currency contract, liability fair value 0.0 0.0
Level 1 | Foreign currency option contracts    
Assets:    
Foreign currency contract, asset fair value 0.0 0.0
Level 1 | Contingent Consideration    
Liabilities:    
Contingent Consideration 0.0  
Level 2    
Assets:    
Total Assets 7.9 7.4
Liabilities:    
Total Liabilities 20.9 25.4
Level 2 | Foreign currency forward exchange contracts    
Assets:    
Foreign currency contract, asset fair value 7.8 7.2
Liabilities:    
Foreign currency contract, liability fair value 20.9 25.4
Level 2 | Foreign currency option contracts    
Assets:    
Foreign currency contract, asset fair value 0.1 0.2
Level 2 | Contingent Consideration    
Liabilities:    
Contingent Consideration 0.0  
Level 3    
Assets:    
Total Assets 0.0 0.0
Liabilities:    
Total Liabilities 4.3 0.0
Level 3 | Foreign currency forward exchange contracts    
Assets:    
Foreign currency contract, asset fair value 0.0 0.0
Liabilities:    
Foreign currency contract, liability fair value 0.0 0.0
Level 3 | Foreign currency option contracts    
Assets:    
Foreign currency contract, asset fair value 0.0 0.0
Level 3 | Contingent Consideration    
Liabilities:    
Contingent Consideration 4.3  
Fair Value    
Assets:    
Total Assets 7.9 7.4
Liabilities:    
Total Liabilities 25.2 25.4
Fair Value | Foreign currency forward exchange contracts    
Assets:    
Foreign currency contract, asset fair value 7.8 7.2
Liabilities:    
Foreign currency contract, liability fair value 20.9 25.4
Fair Value | Foreign currency option contracts    
Assets:    
Foreign currency contract, asset fair value 0.1 $ 0.2
Fair Value | Contingent Consideration    
Liabilities:    
Contingent Consideration $ 4.3