XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
LEASE RECEIVABLES - Lease Receivables (Details) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Capital Leased Assets [Line Items]    
Gross lease receivables $ 133.7 $ 128.0
Unearned income (5.4) (5.0)
Allowance for credit loss (0.9) (0.9)
Net investment in sales-type leases 127.4 122.1
Reported as:    
Net investment in sales-type leases 127.4 122.1
Prepaids and other current assets    
Reported as:    
Prepaids and other current assets 44.6 41.9
Intangible and other assets, net    
Reported as:    
Intangible and other assets, net $ 82.8 $ 80.2