XML 70 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Long-term Debt - Convertible Notes (Details) - 2.75% Convertible Notes due 2026 - Convertible Notes - USD ($)
$ in Millions
Sep. 30, 2020
May 31, 2020
Debt Instrument [Line Items]    
Principal $ 330.5  
Unamortized debt discount (87.4)  
Unamortized debt issuance costs (6.4)  
Net carrying amount 236.7  
Carrying amount of equity component $ 88.2 $ 91.8