XML 61 R50.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accounts and Notes Receivable and Credit Quality of Notes Receivable - Allowance for Doubtful Accounts Receivable (Details) - Notes receivable - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Financing Receivable, Allowance for Credit Losses [Roll Forward]    
Beginning balance $ 13.2 $ 5.9
Charge-offs (0.5) (0.1)
Recoveries (0.1) 0.0
Provision 2.0 2.4
Ending balance 14.6 8.2
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment [Roll Forward]    
Beginning balance 12.9 5.9
Charge-offs (0.5) (0.1)
Recoveries (0.1) 0.0
Provision 2.0 1.8
Ending balance 14.3 7.6
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment [Roll Forward]    
Beginning balance 0.3 0.0
Charge-offs 0.0 0.0
Recoveries 0.0 0.0
Provision 0.0 0.6
Ending balance $ 0.3 $ 0.6