XML 144 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Redeemable Noncontrolling Interests - Table 1 (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Redeemable Noncontrolling Interest, Equity, Carrying Amount Roll Forward [Abstract] [Abstract]      
Balance at beginning of period $ 261.7    
Net income attributable to noncontrolling interests 12.6 $ 13.9 $ 17.9
Distributions declared (70.2) (71.1) (50.5)
Change in fair value (147.6) (91.0) (67.0)
Balance at end of period 239.6 261.7  
Redeemable Noncontrolling Interest      
Redeemable Noncontrolling Interest, Equity, Carrying Amount Roll Forward [Abstract] [Abstract]      
Balance at beginning of period 261.7 220.9 138.3
Net income attributable to noncontrolling interests 12.6 13.9 17.9
Distributions declared (9.2) (8.6) (4.6)
Contribution to joint venture 1.0 9.6 2.3
Reclassification to noncontrolling interests (11.2) 0.0 0.0
Purchase of redeemable noncontrolling interests (162.9) (65.1) 0.0
Change in fair value 147.6 91.0 67.0
Balance at end of period $ 239.6 $ 261.7 $ 220.9