XML 56 R44.htm IDEA: XBRL DOCUMENT v3.20.2
LEASES - Lease Receivables (Details) - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Capital Leased Assets [Line Items]    
Gross lease receivables $ 241.0 $ 191.9
Unearned income (10.7) (10.1)
Net investment in sales-type leases 230.3 181.8
Allowance for credit loss (5.4) (1.2)
Gross lease receivables 224.9 180.6
Prepaids and other current assets    
Capital Leased Assets [Line Items]    
Gross lease receivables 68.7 63.1
Intangible and other assets, net    
Capital Leased Assets [Line Items]    
Gross lease receivables $ 156.2 $ 117.5