XML 78 R85.htm IDEA: XBRL DOCUMENT v3.19.3
Derivatives and Hedging Activities - Offsetting Assets (Details) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Offsetting Assets [Line Items]    
Gross position $ 3.9 $ 3.5
Other Current Assets    
Offsetting Assets [Line Items]    
Gross position 3.9 3.5
Impact of master netting agreements (0.4) (1.4)
Net amounts recognized on the Condensed Consolidated Balance Sheets $ 3.5 $ 2.1