XML 78 R9.htm IDEA: XBRL DOCUMENT v3.20.1
Property, Plant and Equipment, Net
3 Months Ended
Mar. 31, 2020
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment, Net

Note 2—Property, Plant and Equipment, net

Property, plant and equipment and the related accumulated depreciation are as follows (in millions):

 

 

 

March 31,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Land

 

$

46.5

 

 

$

47.5

 

Building and improvements

 

 

295.1

 

 

 

302.2

 

Equipment, furniture, and fixtures

 

 

423.0

 

 

 

427.1

 

 

 

 

764.6

 

 

 

776.8

 

Less: accumulated depreciation and amortization

 

 

(328.2

)

 

 

(310.4

)

Total property, plant and equipment, net

 

$

436.4

 

 

$

466.4

 

Depreciation expense for the three months ended March 31, 2020 and 2019 was $27.1 million and $32.0 million, respectively.