XML 67 R57.htm IDEA: XBRL DOCUMENT v3.19.1
Hedging Transaction and Derivative Instruments - Fair Value of Derivative Instruments, Balance Sheet Location (Details) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Foreign Exchange Contract | Cash Flow Hedging | Designated as hedging instrument | Prepaid Expenses and Other Current Assets    
Derivatives, Fair Value    
Derivative Asset $ 0.3 $ 0.2
Foreign Exchange Contract | Cash Flow Hedging | Designated as hedging instrument | Other accrued expenses    
Derivatives, Fair Value    
Derivative liability 0.0 (0.6)
Foreign Currency Economic Hedge | Not Designated as Hedging Instrument, Economic Hedge | Not designated as hedging instrument | Prepaid Expenses and Other Current Assets    
Derivatives, Fair Value    
Derivative Asset 0.0 0.2
Foreign Currency Economic Hedge | Not Designated as Hedging Instrument, Economic Hedge | Not designated as hedging instrument | Other accrued expenses    
Derivatives, Fair Value    
Derivative liability $ (0.1) $ 0.0