XML 76 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
Segment
Jun. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Accounting Policies [Abstract]          
Number of operating segments | Segment     2    
Deferred gain on sale-leaseback transactions         $ 10.6
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Selling, engineering, general and administrative expenses $ 40.7 $ 34.8 $ 82.5 $ 66.2  
Other expense (income), net $ 0.4 (0.1) $ 0.5 (0.3)  
ASU 2017-07 | Selling, engineering, general and administrative expenses          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Impact of Adoption   (0.1)   (0.2)  
ASU 2017-07 | Other expense (income), net          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Impact of Adoption   0.1   0.2  
As Reported          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Selling, engineering, general and administrative expenses   34.9   66.4  
Other expense (income), net   $ (0.2)   $ (0.5)