XML 65 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
Segment
Sep. 30, 2017
USD ($)
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 $ 38.2 $ 38.2 $ 120.7 $ 104.4  
Other (income) expense, net $ 0.0 (0.4) $ 0.5 (0.7)  
Accounting Standards Update 2017-07 | Selling, engineering, general and administrative expenses          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Impact of Adoption   (0.1)   (0.3)  
Accounting Standards Update 2017-07 | Other (income) expense, net          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Impact of Adoption   0.1   0.3  
As Reported          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Selling, engineering, general and administrative expenses   38.3   104.7  
Other (income) expense, net   $ (0.5)   $ (1.0)