XML 64 R78.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Properties - Components of Properties (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Property, Plant and Equipment [Line Items]
Total properties	$ 806.0	$ 800.2
Pretax gain	0.0	7.3	$ 0.0
Land
Property, Plant and Equipment [Line Items]
Total properties	2.3	2.3
Buildings
Property, Plant and Equipment [Line Items]
Total properties	63.5	63.5
Machinery and office equipment
Property, Plant and Equipment [Line Items]
Total properties	534.3	530.0
Internal-use software
Property, Plant and Equipment [Line Items]
Total properties	171.0	164.7
Rental equipment
Property, Plant and Equipment [Line Items]
Total properties	$ 34.9	39.7
United Kingdom | Building and land
Property, Plant and Equipment [Line Items]
Net proceeds received		19.2
Pretax gain		$ 7.3

X

- Definition

Gain (Loss) on Disposition of Property Plant Equipment, Not Part of Normal Course of Business

+ References

No definition available.

+ Details

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X

- Definition

The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3179-108585

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- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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