XML 35 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2017
Notes to Financial Statements  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Schedule II – Valuation and Qualifying Accounts (in millions)
 
Allowance for Doubtful
Accounts
, Revenue
Adjustments and Other for
the Years Ended:
 
Balance at Beginning of
Year
   
Charged to
Expense/
Against
Revenue
   
Write-Offs,
Net of
Recoveries
   
Balance at
End of Year
 
                                 
December 31, 201
5
  $
9.5
    $
9.5
    $
(9.1
)   $
9.9
 
December 31, 201
6
   
9.9
     
19.5
     
(16.0
)    
13.4
 
December 31, 201
7
   
13.4
     
29.3
     
(18.7
)    
24.0