XML 67 R50.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Changes in Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Accounting Changes and Error Corrections [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | These changes had an immaterial effect on our Consolidated Statements of Operations and the following impact on our Consolidated Balance Sheets (in millions):
|  | As Reported |  |  |  | Balances without the adoption of Topic 606
Impact on Consolidated Balance Sheets |  | December 31, 2018 |  | Adjustments |
Accounts receivable, net |  | $ | 529.4 |  |  | $ | (3.6 | ) |  | $ | 525.8 |
Other current assets |  | 65.1 |  |  | (1.9 | ) |  | 63.2 |
Other non-current assets |  | 221.0 |  |  | 5.4 |  |  | 226.4 |
Total Assets |  | 5,384.0 |  |  | (0.1 | ) |  | 5,383.9 |
Accrued Liabilities |  | 283.6 |  |  | 0.4 |  |  | 284.0 |
Deferred income taxes |  | 91.2 |  |  | (0.6 | ) |  | 90.6 |
Total Liabilities |  | 4,186.8 |  |  | (0.2 | ) |  | 4,186.6 |
Retained earnings |  | 1,162.1 |  |  | 0.1 |  |  | 1,162.2 |
Total Liabilities and Stockholders' Equity |  | 5,384.0 |  |  | (0.1 | ) |  | 5,383.9 |

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

X
- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22580-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e725-108305 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
Name: | us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration