XML 53 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Summary of Allowance for Doubtful Accounts and Revenue Adjustments [Table Text Block]

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, 2017

    13.4       29.3       (18.7 )     24.0  

December 31, 2018

    24.0       35.7       (23.9 )     35.8  

December 31, 2019

    35.8       34.2       (47.5 )     22.5