XML 48 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
RECENT ACCOUNTING PRONOUNCEMENTS Adoption of ASU 2017-07 (Tables)
3 Months Ended
Mar. 31, 2018
Accounting Standards Update 2017-07 [Member]  
Error Corrections and Prior Period Adjustments Restatement [Line Items]  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
As a result of the adoption, our Consolidated Statement of Operations for the three months ended March 31, 2017 was restated as follows:
For the three months ended March 31, 2017
Previously Reported
Effect of Change
Restated
Costs of revenue
 
$
423.5

 
 
$
(0.8
)
 
 
$
422.7

 
General and administrative expenses
 
66.2

 
 
(0.5
)
 
 
65.7

 
Research and development expenses
 
22.5

 
 
(0.1
)
 
 
22.4

 
Operating income
 
55.6

 
 
1.4

 
 
57.0

 
Interest and non-operating expenses, net
 
0.8

 
 
1.4

 
 
2.2