XML 38 R23.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Estimated Useful Lives Of The Assets
Property, plant and equipment are stated at cost, net of accumulated depreciation. Depreciation is computed on a straight-line basis over the estimated useful lives of the assets generally as follows:
 
Useful Lives
Building
Up to 30 years
Building improvements
Up to 15 years
Leasehold improvements
Lesser of useful life or term of lease
Equipment and furniture
5 years
Operating lease assets
Greater of lease term or 1 to 5 years
Computer and office equipment
3 years
Enterprise-wide software
5 years
Purchased software
Lesser of 3 years or life of license
The following table provides details of the property, plant and equipment, net (in millions):
 
December 31,
 
2016
 
2015
Property, plant and equipment, net:
 
 
 
Land
$
131.7

 
$
131.7

Building and building/leasehold improvements
199.5

 
191.5

Machinery and equipment
217.7

 
197.6

Operating lease assets
34.7

 
15.0

Computer and office equipment
41.3

 
35.7

Capitalized software
114.2

 
84.5

Construction-in-process
41.2

 
43.2

Gross property, plant and equipment
780.3

 
699.2

Less: Accumulated depreciation*
(321.9
)
 
(267.1
)
Total property, plant and equipment, net
$
458.4

 
$
432.1

 
 
 
 
*Accumulated depreciation associated with operating lease assets
$
(6.8
)
 
$
(2.6
)