XML 65 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUPPLEMENTAL BALANCE SHEET INFORMATION (Components of Prepaid Expenses and Other) (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Prepaid taxes and tax refunds receivable $ 144.5 $ 111.6
Receivables other than trade 59.8 67.2
Prepaid brochure costs, paper and other literature 15.2 64.8
Other 44.7 52.8
Prepaid expenses and other $ 264.2 $ 296.4