XML 87 R65.htm IDEA: XBRL DOCUMENT v3.20.1
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES - Schedule of accounts payable and accrued liabilities (Details) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES    
Compensation and benefit-related liabilities $ 14.9 $ 35.2
Termination benefits 1.2 6.7
Royalties 24.9 18.6
Accrued liabilities 143.7 77.8
Marketing fee payable 14.2 12.6
Accounts payable 9.2 21.0
Total accounts payable and accrued liabilities $ 208.1 $ 171.9