XML 64 R47.htm IDEA: XBRL DOCUMENT v3.20.2

Goodwill and Other Intangibles - Narrative (Details) $ in Millions	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2020 USD ($)	Jun. 30, 2019 USD ($)	Jun. 30, 2020 USD ($) reporting_unit	Jun. 30, 2019 USD ($)	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)	Dec. 31, 2017 USD ($)
Finite-Lived Intangible Assets [Line Items]
Amortization	$ 35.7	$ 36.8	$ 72.0	$ 72.2	$ 145.8	$ 156.6	$ 224.8
Capitalized software write-off			$ 12.3	$ 0.0
Number of reporting units | reporting_unit			3
Capitalized software
Finite-Lived Intangible Assets [Line Items]
Capitalized software write-off	$ 12.3

X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Amount of impairment loss from capitalized computer software costs.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

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