XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.1
Basis of Preparation - Impact on Financial Statements (Details) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Liabilities    
Accrued income taxes $ 46.0 $ 46.5
Current convertible notes 255.2 220.9
Long-term deferred tax liabilities 49.9 60.2
Equity    
Additional paid-in capital 750.0 780.8
Retained earnings $ 844.7 808.4
Cumulative Effect, Period of Adoption, Adjustment    
Liabilities    
Accrued income taxes   (0.2)
Current convertible notes   34.0
Long-term deferred tax liabilities   (7.6)
Equity    
Additional paid-in capital   (36.9)
Retained earnings   10.7
Cumulative Effect, Period of Adoption, Adjusted Balance    
Liabilities    
Accrued income taxes   46.3
Current convertible notes   254.9
Long-term deferred tax liabilities   52.6
Equity    
Additional paid-in capital   743.9
Retained earnings   $ 819.1