XML 62 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Convertible Securities (Tables)
12 Months Ended
Dec. 31, 2018
Debt Disclosure [Abstract]  
Schedule of Carrying Value of Convertible Securities
The carrying value and principal amount at maturity of the junior convertible securities were as follows:
 
 
December 31, 2017
 
December 31, 2018
 
 
Carrying
Value
 
Principal Amount
at Maturity
 
Carrying
Value
 
Principal Amount
at Maturity
Junior convertible securities(1)
 
$
309.9

 
$
430.8

 
$
312.5

 
$
430.8

__________________________
(1) 
The carrying value is accreted to the principal amount at maturity over a remaining life of 19 years.