XML 70 R34.htm IDEA: XBRL DOCUMENT
v3.20.1

Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Equity [Abstract] |
Components of Accumulated Other Comprehensive Loss | The components of accumulated other comprehensive loss were as follows:
|  | Foreign Currency Translation Adjustment |  |  | Unrealized Gain (Loss) from Invested Customer Trust Funds |  |  | Pension Liability Adjustment |  |  | Total |
|  | (Dollars in millions) |
Balance as of December 31, 2019 |  | $ | (178.4 | ) |  | $ | 10.2 |  |  | $ | (170.2 | ) |  | $ | (338.4 | )
Other comprehensive income (loss) before income taxes and reclassifications |  |  | (49.1 | ) |  |  | 23.4 |  |  |  | 0.1 |  |  |  | (25.6 | )
Income tax expense |  |  | — |  |  |  | (6.0 | ) |  |  | (0.8 | ) |  |  | (6.8 | )
Reclassifications to earnings |  |  | — |  |  |  | — |  |  |  | 3.2 |  |  |  | 3.2 |
Other comprehensive (loss) income |  |  | (49.1 | ) |  |  | 17.4 |  |  |  | 2.5 |  |  |  | (29.2 | )
Balance as of March 31, 2020 |  | $ | (227.5 | ) |  | $ | 27.6 |  |  | $ | (167.7 | ) |  | $ | (367.6 | )

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration