XML 44 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
segment
Jun. 30, 2017
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net non-cash gain on Divestiture       $ 98.4 $ 0.0
Number of operating segments | segment       1  
Expenses presented as component of S&IP kept in continuing operations   $ (8.8) $ 12.1 $ (1.8) 29.7
S&IP Business          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Limited risk distributor, inventory   33.7   33.7  
S&IP Business | Continuing Operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Expenses presented as component of S&IP kept in continuing operations   $ 9.1 $ 28.4 $ 37.0 $ 57.3
S&IP Business | Disposed of by sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Consideration $ 710.0        
Commercial agreements termination period 2 years