XML 117 R102.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 21.4 $ 19.1 $ 20.7
Charged to costs and expenses (2.3) 2.3 (1.3)
Deductions [1] (1.1) 0.0 (0.3)
Balance at end of period 18.0 21.4 19.1
Deferred Tax Asset Valuation Allowance [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 20.9 18.7 20.1
Charged to costs and expenses (3.0) 2.5 (1.3)
Deductions [1] (1.9) (0.3) (0.1)
Balance at end of period 16.0 20.9 18.7
Allowance for Doubtful Accounts Receivable [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 0.5 0.4 0.6
Charged to costs and expenses 0.7 (0.2) 0.0
Deductions [1] 0.8 0.3 (0.2)
Balance at end of period $ 2.0 $ 0.5 $ 0.4
[1] Includes accounts receivable written off, the write-off or write-down of valuation allowances, and translation adjustments.