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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Non-current assets held for sale [1] $ 0.0 $ 2,015.1
Non-current liabilities held for sale [1] 0.0 517.2
Allowance for doubtful accounts 6.5 8.4
Inventory reserves $ 15.5 $ 13.4
Preferred stock, par value per share (in dollars per share) $ 0.10 $ 0.10
Preferred stock, shares authorized 50,000,000 50,000,000
Preferred stock, shares issued 0 0
Common stock, par value per share (in dollars per share) $ 0.10 $ 0.10
Common stock, shares authorized 400,000,000 400,000,000
Common stock, shares issued 230,080,944 227,638,738
Common stock, shares outstanding 168,595,521 193,482,383
Common stock in treasury, shares 61,485,423 34,156,355
Restatement Adjustment    
Non-current assets held for sale [1]   $ (10.9)
Non-current liabilities held for sale   (16.3)
Diversey Care | Discontinued Operations, Held-for-sale    
Deferred taxes   72.5
Diversey Care | Discontinued Operations, Held-for-sale | Restatement Adjustment    
Deferred taxes   $ 27.2
[1] As of December 31, 2016, $27.2 million of amounts which were previously classified as $10.9 million of non-current assets held for sale and $16.3 million of non-current liabilities held for sale were reclassified to deferred tax assets since the amounts were not transferred as part of the sale of Diversey.