XML 70 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Credit Losses - Summary of Allowance for Credit Losses (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Allowance for credit losses and recorded investment in financing receivables    
Balance at January 1 $ 4.6 $ 4.5
Provision for credit losses (0.1) 0.3
Write-offs (0.1) (0.1)
Balance at September 30 4.4 4.7
Finance Leases Financing Receivable [Member]    
Allowance for credit losses and recorded investment in financing receivables    
Balance at January 1 0.5 0.4
Provision for credit losses (0.1) 0.3
Write-offs (0.1) (0.1)
Balance at September 30 0.3 0.6
Notes Receivable [Member]    
Allowance for credit losses and recorded investment in financing receivables    
Balance at January 1 4.1 4.1
Provision for credit losses 0.0 0.0
Write-offs 0.0 0.0
Balance at September 30 $ 4.1 $ 4.1