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Business Combinations (Tables)
9 Months Ended
Sep. 30, 2017
Business Combinations [Abstract]  
Summary of Finalized Fair Values of Identifiable Assets Acquired and Liabilities Assumed

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

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

 

Assets:

 

 

 

 

Cash and cash equivalents

 

$

37.7

 

Receivables

 

 

1.5

 

Inventories

 

 

33.0

 

Other current assets

 

 

7.9

 

Property, plant and equipment

 

 

138.5

 

Other non-current assets

 

 

0.3

 

Intangibles

 

 

112.1

 

Goodwill

 

 

234.7

 

Total assets

 

$

565.7

 

 

 

 

 

 

Liabilities:

 

 

 

 

Accounts payable

 

$

6.0

 

Other current liabilities

 

 

23.1

 

Pension liabilities

 

 

9.1

 

Other non-current liabilities

 

 

12.7

 

Total liabilities

 

$

50.9

 

Net assets acquired

 

$

514.8

 

Less: Non-controlling interest

 

$

(252.3

)

Controlling interest

 

$

262.5