XML 26 R42.htm IDEA: XBRL DOCUMENT v3.19.3

Leases Standard Adoption (Details) - USD ($) $ in Millions	3 Months Ended	9 Months Ended		12 Months Ended
	Sep. 30, 2019	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018	Jan. 01, 2019
Leases [Abstract]
Retained earning adjustment for adoption of ASC 842					$ (0.5)
Capitalized initial lease costs		$ 3.0	$ 4.7	$ 6.2
Payments excluded from lease consideration	$ 1.1		$ 3.8	8.0
Accounts Receivable, Allowance for Credit Loss				$ 2.9
Changes in rental income allowance	$ 3.1	$ 3.8

X

- Definition

Amount of lease origination costs capitalized for leases as a lessor.

+ References

No definition available.

+ Details

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X

- Definition

Payments Excluded from Lease Consideration - refer to payments made by lessees directly to third parties, and should be excluded from lease consideration under ASU 842. A lessee’s reimbursement of the lessor’s property taxes is an example of an activity that does not transfer a good or service to the lessee.

+ References

No definition available.

+ Details

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X

- Definition

Amount of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5074-111524

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-Publisher FASB
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-Topic 326
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-SubTopic 20
-Section 45
-Paragraph 1
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X

- Definition

The increase (decrease) during the reporting period in the amount due from lessees arising from lease agreements.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

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X

- References

No definition available.

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X

- Definition

Amount of cumulative effect of the change in accounting principle or new accounting pronouncement on retained earnings or other components of equity or net assets in the statement of financial position as of the beginning of the earliest period presented.

+ References

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