XML 125 R99.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recently Issued Accounting Pronouncements (Cumulative Effect of Changes from Adoption of Topic 606) (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Assets      
Deferred commissions, current and non-current $ 25.1 $ 22.7 $ 22.7
Liabilities:      
Deferred income tax liability   5.7  
Equity:      
Retained earnings 1,114.8 17.0 958.7
Balances without adoption of Topic 606      
Assets      
Deferred commissions, current and non-current 0.0   0.0
Liabilities:      
Deferred income tax liability     0.0
Equity:      
Retained earnings     $ 0.0
Adjustments due to Topic 606      
Assets      
Deferred commissions, current and non-current $ 25.1    
Adjustments due to Topic 606 | ASU 2014-09      
Assets      
Deferred commissions, current and non-current   22.7  
Liabilities:      
Deferred income tax liability   5.7  
Equity:      
Retained earnings   $ 17.0