XML 43 R26.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Schedule II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Dec. 31, 2018
Valuation and Qualifying Accounts [Abstract] |
Allowance for doubtful accounts | SCHEDULE II—Valuation and Qualifying Accounts For the years ended December 31, 2018, 2017 and 2016, in millions: Allowance for Doubtful Accounts:
|  | Balance at Beginning of Year |  | Provisions Charged to Earnings |  | Write-Offs |  | Translation Adjustments |  | Reclassifications and Other |  | Balance at End of Year
2018 |  | $ | 110.8 |  |  | $ | 23.0 |  |  | $ | (12.0 | ) |  | $ | (6.3 | ) |  | $ | 0.2 |  |  | $ | 115.7 |
2017 |  | 98.2 |  |  | 18.1 |  |  | (17.6 | ) |  | 12.4 |  |  | (0.3 | ) |  | 110.8 |
2016 |  | 98.1 |  |  | 20.4 |  |  | (16.9 | ) |  | (3.2 | ) |  | (0.2 | ) |  | 98.2 |

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration