Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Millions |
12 Months Ended | ||||||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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SEC Schedule, 12-09, Allowance, Credit Loss [Member] | |||||||
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||||||
Balance at Beginning of Year | $ 8.7 | $ 7.2 | $ 9.7 | ||||
Charges to Profit and Loss | 1.6 | 0.8 | 1.3 | ||||
Write-offs | (1.7) | (0.9) | (4.4) | ||||
Recoveries | 0.2 | 0.1 | 0.1 | ||||
Acquisitions | 0.0 | 1.1 | 0.0 | ||||
Other | (0.3) | 0.4 | 0.5 | ||||
Balance at End of Year | 8.5 | 8.7 | 7.2 | ||||
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] | |||||||
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||||||
Balance at Beginning of Year | 74.7 | 78.0 | 75.5 | ||||
Charges to Profit and Loss | [1] | (3.5) | 4.0 | 5.9 | |||
Write-offs | 0.0 | 0.0 | 0.0 | ||||
Recoveries | 0.0 | 0.0 | 0.0 | ||||
Other | [2] | 22.1 | (7.3) | (3.4) | |||
Balance at End of Year | $ 93.3 | $ 74.7 | $ 78.0 | ||||
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from recovery of amount previously written off or reestablishment of reserve previously utilized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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