XML 43 R27.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Millions)
Description |  | Balance at Beginning of Period |  | Additions Charged to Costs and Expenses |  | Deductions (i) |  | Balance at End of Period
Allowance for doubtful accounts (deducted from accounts receivable): |  |  |  |  |  |  |  |
Year Ended December 31, 2016 |  | $ | 21.1 |  |  | $ | 2.2 |  |  | $ | (0.5 | ) |  | $ | 22.8 |
Year Ended December 31, 2017 |  | $ | 22.8 |  |  | $ | 3.1 |  |  | $ | (3.9 | ) |  | $ | 22.0 |
Year Ended December 31, 2018 |  | $ | 22.0 |  |  | $ | (5.1 | ) |  | $ | (3.2 | ) |  | $ | 13.7 |
(i)Includes write-off of bad debts less recoveries, reclassifications from other current liabilities and foreign currency translation adjustments.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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