Business Combinations (Tables)

9 Months Ended

Sep. 30, 2016

Business Combinations [Abstract]

Summary of Preliminary Fair Values of Identifiable Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary fair values of identifiable assets acquired and liabilities assumed as of March 31, 2016:

Amounts preliminary recognized as of acquisition date March 31, 2016 (in millions)

Assets:
Cash and cash equivalents	$	37.7
Receivables		1.5
Inventories		33.0
Other current assets		8.0
Property, plant and equipment		134.5
Other non-current assets		0.7
Intangibles		129.0
Goodwill		217.8
Total assets	$	562.2
Liabilities:
Accounts payable	$	6.0
Other current liabilities		19.1
Pension liabilities		9.1
Other non-current liabilities		12.7
Total liabilities	$	46.9
Net assets acquired	$	515.3
Less: Non-controlling interest	$	(252.5	)
Controlling interest	$	262.8