XML 87 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Goodwill [Line Items]          
Goodwill $ 585,900,000   $ 585,900,000   $ 586,000,000.0
Accumulated impairment losses (59,500,000)   (59,500,000)   0
Total 526,400,000   526,400,000   586,000,000.0
Impairment         (59,500,000)
Foreign currency translation         (100,000)
Commercial          
Goodwill [Line Items]          
Goodwill 376,900,000   376,900,000   377,000,000.0
Accumulated impairment losses 0   0   0
Total 376,900,000   376,900,000   377,000,000.0
Impairment         0
Foreign currency translation         (100,000)
Aviation          
Goodwill [Line Items]          
Goodwill 209,000,000.0   209,000,000.0   209,000,000.0
Accumulated impairment losses (59,500,000)   (59,500,000)   0
Total 149,500,000   149,500,000   209,000,000.0
Impairment $ (59,500,000) $ 0 $ (59,500,000) $ 0 (59,500,000)
Foreign currency translation         $ 0