XML 50 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue from Contracts with Customers - Narrative (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
segment
Sep. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
Jan. 01, 2018
USD ($)
Revenue recognition [Line Items]            
Inventories, net $ 1,168,500,000   $ 1,168,500,000   $ 1,211,100,000  
Adjustment from current cost to LIFO cost basis (6,700,000)   (6,700,000)   (2,900,000)  
Sales 1,018,700,000 $ 1,020,200,000 3,103,900,000 $ 3,008,700,000    
Cost of sales 859,000,000.0 859,800,000 2,635,400,000 2,526,000,000.0    
Short-term contract assets 37,800,000 51,600,000 37,800,000 51,600,000 51,200,000 $ 36,500,000
Long-term contract assets 100,000 100,000 100,000 100,000 100,000 16,900,000
Other current liabilities 238,300,000   238,300,000   260,100,000  
Other long-term liabilities 124,900,000   124,900,000   76,500,000  
Short-term contract liabilities 97,100,000 69,200,000 97,100,000 69,200,000 71,400,000 69,700,000
Long-term contract liabilities 7,300,000 7,300,000 $ 7,300,000 7,300,000 7,300,000 $ 22,200,000
Number of business segments | segment     2      
Revenue, Performance Obligation [Abstract]            
Confirmed order backlog 2,340,000,000 2,170,000,000 $ 2,340,000,000 2,170,000,000    
Confirmed orders with current performance obligations 0.75   0.75      
Accounts receivable with customers 601,700,000   601,700,000   533,800,000  
Contract costs for obtaining and fulfilling contracts 5,100,000   5,100,000   $ 5,200,000  
Amortization of contract costs $ 400,000 $ 300,000 $ 1,000,000.0 $ 900,000