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Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of the Affects of New Accounting Pronouncements
The effects of adopting ASU 2016-18 on our accompanying consolidated statements of cash flows were as follows:
 
Year Ended December 31, 2017
(in millions)
As Previously Reported
 
Adoption of ASU 2016-18
 
As Adjusted
Net cash provided by operating activities
$
218.2

 
$
(3.1
)
 
$
215.1

 
 
 
 
 
 
Cash, cash equivalents and restricted cash, beginning of year
$
48.7

 
$
34.3

 
$
83.0

Net increase in cash, cash equivalents and restricted cash
5.1

 
(3.1
)
 
2.0

Effect of exchange rate changes on cash
0.5

 
—

 
0.5

Cash, cash equivalents and restricted cash, end of year
$
54.3

 
$
31.2

 
$
85.5

 
Year Ended December 31, 2016
(in millions)
As Previously Reported
 
Adoption of ASU 2016-18
 
As Adjusted
Net cash provided by operating activities
$
226.8

 
$
4.6

 
$
231.4

 
 
 
 
 
 
Cash, cash equivalents and restricted cash, beginning of year
$
74.5

 
$
29.7

 
$
104.2

Net decrease in cash, cash equivalents and restricted cash
(25.8
)
 
4.6

 
(21.2
)
Effect of exchange rate changes on cash
—

 
—

 
—

Cash, cash equivalents and restricted cash, end of year
$
48.7

 
$
34.3

 
$
83.0

In accordance with ASC 606 requirements, the disclosure of the impact of adoption on our accompanying consolidated balance sheets was as follows:
 
At December 31, 2018
(in millions)
As Reported
 
Balances without Adoption of ASC 606
 
Effect of Change Increase/(Decrease)
ASSETS
 
 
 
 
 
Accounts receivable, net
$
28.8

 
$
53.7

 
$
(24.9
)
Other assets
16.1

 
16.7

 
(0.6
)
 
 
 
 
 
 
LIABILITIES
 
 
 
 
 
Accrued expense
89.8

 
88.8

 
1.0

Current deferred revenue
47.9

 
70.1

 
(22.2
)
Non-current deferred revenue
21.1

 
25.2

 
(4.1
)
Deferred income taxes
78.2

 
78.0

 
0.2

 
 
 
 
 
 
SHAREHOLDERS' EQUITY
 
 
 
 
 
Retained earnings
474.2

 
474.6

 
(0.4
)
The cumulative effects of the changes made to our accompanying consolidated balance sheets as of January 1, 2018 for the adoption of ASC 606 were as follows:
(in millions)
As Reported at December 31, 2017
 
Adoption of ASC 606
 
Balance at January 1, 2018
ASSETS
 
 
 
 
 
Accounts receivable, net
$
49.6

 
$
(21.8
)
 
$
27.8

Income taxes receivable
35.6

 
(4.1
)
 
31.5

Current assets of discontinued operations held for sale
69.1

 
0.7

 
69.8

Other assets
13.6

 
(1.1
)
 
12.5

 
 
 
 
 
 
LIABILITIES
 
 
 
 
 
Accrued expense
75.8

 
0.8

 
76.6

Current deferred revenue
70.9

 
(18.9
)
 
52.0

Current liabilities of discontinued operations held for sale
188.2

 
(38.8
)
 
149.4

Non-current deferred revenue
29.3

 
(4.5
)
 
24.8

Deferred income taxes
40.6

 
(0.1
)
 
40.5

Non-current liabilities of discontinued operations held for sale
54.8

 
5.5

 
60.3

 
 
 
 
 
 
SHAREHOLDERS' EQUITY
 
 
 
 
 
Retained earnings
634.3

 
29.7

 
664.0