XML 66 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Significant Accounting Policies - Balance Sheet Impact of New Accounting Pronouncements (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
ASSETS      
Accounts receivable, net $ 28.8 $ 27.8 $ 49.6
Income taxes receivable 17.0 31.5 35.6
Current assets of discontinued operations held for sale 0.0 69.8 69.1
Other assets 16.1 12.5 13.6
LIABILITIES      
Accrued expense 89.8 76.6 75.8
Current deferred revenue 47.9 52.0 70.9
Current liabilities of discontinued operations held for sale 0.0 149.4 188.2
Non-current deferred revenue 21.1 24.8 29.3
Deferred income taxes 78.2 40.5 40.6
Non-current liabilities of discontinued operations held for sale 0.0 60.3 54.8
SHAREHOLDERS' EQUITY      
Retained earnings 474.2 664.0 $ 634.3
Balances without Adoption of ASC 606      
ASSETS      
Accounts receivable, net 53.7    
Other assets 16.7    
LIABILITIES      
Accrued expense 88.8    
Current deferred revenue 70.1    
Non-current deferred revenue 25.2    
Deferred income taxes 78.0    
SHAREHOLDERS' EQUITY      
Retained earnings 474.6    
Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606      
ASSETS      
Accounts receivable, net (24.9) (21.8)  
Income taxes receivable   (4.1)  
Current assets of discontinued operations held for sale   0.7  
Other assets (0.6) (1.1)  
LIABILITIES      
Accrued expense 1.0 0.8  
Current deferred revenue (22.2) (18.9)  
Current liabilities of discontinued operations held for sale   (38.8)  
Non-current deferred revenue (4.1) (4.5)  
Deferred income taxes 0.2 (0.1)  
Non-current liabilities of discontinued operations held for sale   5.5  
SHAREHOLDERS' EQUITY      
Retained earnings $ (0.4) $ 29.7