XML 51 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - ASC 606 Impact on Statement Operations (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue        
Revenue $ 291.3 $ 297.5 $ 576.8 $ 597.5
Costs and expenses:        
Selling, general and administrative 39.7 32.5 79.4 62.8
Total costs and expenses 243.4 241.2 743.7 482.1
Income (loss) from operations 47.9 56.3 (166.9) 115.4
Income (loss) before provision for income taxes 16.4 10.9 (227.5) 59.4
Net income (loss) 25.2 $ 5.0 (177.5) $ 77.4
ASU 2014-09 | Adjustments        
Revenue        
Revenue (0.1)   (2.0)  
Costs and expenses:        
Selling, general and administrative (4.0)   (7.4)  
Total costs and expenses (4.0)   (7.4)  
Income (loss) from operations 3.9   5.4  
Income (loss) before provision for income taxes 3.9   5.4  
Net income (loss) 3.9   5.4  
ASU 2014-09 | Without adoption of Topic 606        
Revenue        
Revenue 291.4   578.8  
Costs and expenses:        
Selling, general and administrative 43.7   86.8  
Total costs and expenses 247.4   751.1  
Income (loss) from operations 44.0   (172.3)  
Income (loss) before provision for income taxes 12.5   (232.9)  
Net income (loss) $ 21.3   $ (182.9)