XML 38 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Basis of Presentation (Tables)
 3 Months Ended
Mar. 31, 2019
Prior Period Adjustment [Abstract]  
Schedule of Changes in Condensed Consolidated Statements of Earnings The impacts of this change on our condensed consolidated statements of earnings are included in the table below.

 

As

 

 

 

 

 

 

 

 

 

 

Previously

 

 

 

 

 

 

As

 

(in millions)

Reported

 

 

Reclassifications

 

 

Restated

 

Statement of Earnings

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Selling, general and administrative

$

785.1

 

 

$

16.6

 

 

$

801.7

 

Acquisition, integration and related

 

-

 

 

 

46.0

 

 

 

46.0

 

Quality remediation

 

-

 

 

 

42.6

 

 

 

42.6

 

Acquisition, quality remediation and other

 

105.2

 

 

 

(105.2

)

 

 

-