XML 84 R73.htm IDEA: XBRL DOCUMENT v3.19.1
Concentrations of Risk - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Concentration Risk [Line Items]      
Accounts receivable, net, current $ 930.3   $ 901.9
Office Depot | Credit Concentration Risk      
Concentration Risk [Line Items]      
Accounts receivable, net, current $ 83.6   $ 66.7
Office Depot | Total Company Sales Revenue | Customer Concentration Risk      
Concentration Risk [Line Items]      
Concentration risk, percentage 7.00% 7.00%  
Office Depot | Total Company Receivables | Customer Concentration Risk      
Concentration Risk [Line Items]      
Concentration risk, percentage 9.00%   7.00%
Paper | Office Depot | Paper Segment Sales Revenue | Customer Concentration Risk      
Concentration Risk [Line Items]      
Concentration risk, percentage 52.00% 45.00% 47.00%