XML 67 R55.htm IDEA: XBRL DOCUMENT v3.20.2
SUPPLEMENTAL BALANCE SHEET INFORMATION - Components of Prepaid Expenses and Other (Details) - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Loans and Leases Receivable Disclosure [Line Items]    
Prepaid taxes and tax refunds receivable $ 115.5 $ 141.1
Receivables other than trade 48.1 51.4
Prepaid brochure costs, paper and other literature 10.3 13.1
Other 36.3 46.5
Prepaid expenses and other 210.2 $ 252.1
Shareholder Litigation    
Loans and Leases Receivable Disclosure [Line Items]    
Insurance receivables 12.0  
Contingent liability $ 15.0