XML 109 R93.htm IDEA: XBRL DOCUMENT v3.8.0.1
Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Allowance for Doubtful Accounts      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Beginning Balance $ 2.1 $ 1.0 $ 1.9
Additions, Charged to Expenses 1.2 1.3 0.3
Additions, Acquired 0.2 0.0 0.0
Deductions, Amounts Written Off (0.6) (0.3) (1.0)
Foreign Exchange 0.0 0.1 (0.2)
Ending Balance 2.9 2.1 1.0
Allowance for Cash Discounts      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Beginning Balance 4.6 4.6 5.2
Additions, Charged to Expenses 75.5 69.8 68.6
Additions, Acquired 0.7 0.0 0.0
Deductions, Amounts Written Off (75.8) (69.8) (69.2)
Foreign Exchange 0.1 0.0 0.0
Ending Balance 5.1 4.6 4.6
Sales Returns and Allowances      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Beginning Balance 12.1 11.9 11.9
Additions, Charged to Expenses 74.9 56.7 67.4
Additions, Acquired 0.1 0.0 0.0
Deductions, Amounts Written Off (73.4) (56.8) (67.4)
Foreign Exchange 0.2 0.3 0.0
Ending Balance $ 13.9 $ 12.1 $ 11.9