XML 109 R91.htm IDEA: XBRL DOCUMENT v3.20.4
Financial Instruments And Fair Value Measurements (Nonfinancial Assets Measured on a Nonrecurring Basis) (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Gain/(Loss) on goodwill impairment   $ (318,300,000) $ 0 $ 0
Equity investment   50,000,000.0    
Nonrecurring [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Gain/(Loss) on goodwill impairment $ (318,300,000) (318,300,000) 0  
Gain/(loss) on franchise rights and other   (59,900,000) (9,900,000)  
Gain/(Loss) on equity investment   0 25,700,000  
Impairment of right-of-use assets   3,100,000 200,000  
Gain/(Loss) on assets held for sale   0 (2,100,000)  
Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Goodwill   457,500,000 0  
Franchise rights and other   26,200,000 8,900,000  
Equity investment   0 75,700,000  
Right of Use Asset   5,000,000.0 100,000  
Long-lived assets held for sale   0 31,500,000  
Continuing Operations [Member] | Nonrecurring [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Gain/(Loss) on assets long-lived assets held and used   (9,200,000) (100,000)  
Gain/(Loss) on assets held for sale   0 (1,600,000)  
Continuing Operations [Member] | Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Long-lived assets held and used   1,800,000 0  
Long-lived assets held for sale   0 26,100,000  
Discontinued Operations [Member] | Nonrecurring [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Gain/(Loss) on assets held for sale   0 (500,000)  
Discontinued Operations [Member] | Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member]        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Long-lived assets held for sale   $ 0 $ 5,400,000