XML 29 R14.htm IDEA: XBRL DOCUMENT v3.19.2

Accounts Receivable, net

6 Months Ended

Jun. 30, 2019

Receivables [Abstract]

Accounts Receivable, net

7. Accounts Receivable, net

Accounts receivable, net consist of the following (in millions):

		June 30, 2019				December 31, 2018
Contracts in progress		$	171.7			$	188.2
Trade receivables		99.9				127.5
Unbilled retentions		67.1				65.6
Other receivables		18.0				4.2
Allowance for doubtful accounts		(6.0		)		(6.3		)
Total accounts receivable, net		$	350.7			$	379.2

X

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

+ Details

Name:	us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration