Gain (Loss) on Disposition of Business and Asset Impairments

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- Definition

Impairment of Income Tax Receivable

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
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- Definition

Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

+ References

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Goodwill and Other Intangible Assets, Net - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Mar. 31, 2017
Finite-Lived Intangible Assets [Line Items]
State income tax receivable overstated amount	$ 19.9
Increase (decrease) in State income taxes receivable	19.9		$ 19.9		$ 19.9
Decrease in goodwill	19.9
Asset impairment charges	11.7		11.7
Gain (loss) on sale of business	(8.2)		8.2
Amortization of intangible assets			0.0
Continuing Operations
Finite-Lived Intangible Assets [Line Items]
Gain (loss) on disposition of business and asset impairments	(10.6)		10.6
Amortization of intangible assets	51.6	$ 41.6	145.0	$ 141.0
Discontinued Operations
Finite-Lived Intangible Assets [Line Items]
Gain (loss) on disposition of business and asset impairments	(9.3)		9.3
Amortization of intangible assets	0.0	$ 2.9	$ 0.0	$ 43.4
Commercial Business
Finite-Lived Intangible Assets [Line Items]
Amortization of intangible assets	$ 4.0