XML 103 R88.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Supplemental Guarantor Information - Condensed Consolidated Statements of Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Supplemental Guarantor Information [Line Items] |  |  |
Comprehensive income | $ 608.3 | $ 567.0 | $ 346.4
Reportable Legal Entities | Parent Guarantor |  |  |
Supplemental Guarantor Information [Line Items] |  |  |
Comprehensive income | 608.3 | 567.0 | 346.4
Reportable Legal Entities | Subsidiary Issuer |  |  |
Supplemental Guarantor Information [Line Items] |  |  |
Comprehensive income | 608.7 | 567.9 | 346.4
Reportable Legal Entities | Guarantor Subsidiaries |  |  |
Supplemental Guarantor Information [Line Items] |  |  |
Comprehensive income | 797.8 | 671.2 | 578.2
Reportable Legal Entities | Non-Guarantor Subsidiaries |  |  |
Supplemental Guarantor Information [Line Items] |  |  |
Comprehensive income | 31.1 | 79.6 | (49.0)
Reportable Legal Entities | Affiliated Entity |  |  |
Supplemental Guarantor Information [Line Items] |  |  |
Comprehensive income | 0.0 | 0.0 | 0.0
Consolidating Adjustments |  |  |
Supplemental Guarantor Information [Line Items] |  |  |
Comprehensive income | $ (1,437.6) | $ (1,318.7) | $ (875.6)

X
- Definition 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. + References No definition available. + Details
Name: | srt_CondensedFinancialStatementsCaptionsLineItems
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e557-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669625-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669619-108580 + Details
Name: | us-gaap_ComprehensiveIncomeNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=srt_ReportableLegalEntitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_ParentCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_SubsidiaryIssuerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_GuarantorSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_NonGuarantorSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_AffiliatedEntityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=srt_ConsolidationEliminationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |