XML 72 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Significant Accounting Policies and Practices - Schedule of Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disaggregation of Revenue [Line Items]                      
Services revenue                 $ 1,468.4    
Cost of services $ 328.8 $ 317.1 $ 311.1 $ 327.4 $ 351.0 $ 346.8 $ 346.0 $ 361.4 1,284.4 $ 1,405.2 $ 1,392.0
Gross profit 48.5 45.0 51.1 39.4 41.4 45.9 57.5 40.5 184.0 185.3 176.4
Depreciation and amortization 5.2 4.2 4.5 4.0 4.7 4.9 4.8 6.6 17.9 21.0 33.7
Balances without Adoption of Topics 606 and 853                      
Disaggregation of Revenue [Line Items]                      
Services revenue                 1,602.2    
Cost of services                 1,417.8    
Gross profit                 184.3    
Depreciation and amortization                 18.2    
Impact of Adoption Increase/(Decrease) | Accounting Standards Update 2017-10 and 2014-09                      
Disaggregation of Revenue [Line Items]                      
Services revenue                 (133.8)    
Cost of services                 (133.4)    
Gross profit                 (0.3)    
Depreciation and amortization                 (0.3)    
Lease type contracts                      
Disaggregation of Revenue [Line Items]                      
Services revenue                 413.9    
Cost of services 94.3 94.2 94.5 94.6 131.4 131.0 130.2 125.8 377.6 518.4 505.6
Gross profit 8.0 10.5 12.9 4.9 9.1 9.9 20.7 5.0 36.3 44.7 39.4
Lease type contracts | Accounting Standards Update 2017-10                      
Disaggregation of Revenue [Line Items]                      
Cost of services                 133.4    
Lease type contracts | Balances without Adoption of Topics 606 and 853                      
Disaggregation of Revenue [Line Items]                      
Services revenue                 547.5    
Cost of services                 511.0    
Gross profit                 36.5    
Lease type contracts | Impact of Adoption Increase/(Decrease) | Accounting Standards Update 2017-10 and 2014-09                      
Disaggregation of Revenue [Line Items]                      
Services revenue                 (133.6)    
Cost of services                 (133.4)    
Gross profit                 (0.2)    
Management type contracts                      
Disaggregation of Revenue [Line Items]                      
Services revenue                 361.5    
Cost of services 56.3 48.1 49.5 59.9 53.1 50.7 47.2 56.6 213.8 207.6 209.8
Gross profit 40.5 34.5 38.2 34.5 32.3 36.0 36.8 35.5 147.7 140.6 137.0
Management type contracts | Balances without Adoption of Topics 606 and 853                      
Disaggregation of Revenue [Line Items]                      
Services revenue                 361.7    
Cost of services                 213.8    
Gross profit                 147.8    
Management type contracts | Impact of Adoption Increase/(Decrease) | Accounting Standards Update 2017-10 and 2014-09                      
Disaggregation of Revenue [Line Items]                      
Services revenue                 (0.2)    
Cost of services                 0.0    
Gross profit                 (0.1)    
Lease And Management Type Contracts                      
Disaggregation of Revenue [Line Items]                      
Services revenue                 775.4    
Cost of services                 591.4 726.0 715.4
Lease And Management Type Contracts | Balances without Adoption of Topics 606 and 853                      
Disaggregation of Revenue [Line Items]                      
Services revenue                 909.2    
Cost of services                 724.8    
Lease And Management Type Contracts | Impact of Adoption Increase/(Decrease) | Accounting Standards Update 2017-10 and 2014-09                      
Disaggregation of Revenue [Line Items]                      
Services revenue                 (133.8)    
Cost of services                 (133.4)    
Reimbursed management type contract revenue                      
Disaggregation of Revenue [Line Items]                      
Services revenue                 693.0    
Cost of services $ 178.2 $ 174.8 $ 167.1 $ 172.9 $ 166.5 $ 165.1 $ 168.6 $ 179.0 693.0 $ 679.2 $ 676.6
Reimbursed management type contract revenue | Balances without Adoption of Topics 606 and 853                      
Disaggregation of Revenue [Line Items]                      
Services revenue                 693.0    
Cost of services                 693.0    
Reimbursed management type contract revenue | Impact of Adoption Increase/(Decrease) | Accounting Standards Update 2017-10 and 2014-09                      
Disaggregation of Revenue [Line Items]                      
Services revenue                 0.0    
Cost of services                 $ 0.0