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Supplemental Balance Sheet Data
12 Months Ended
Dec. 31, 2015
Balance Sheet Related Disclosures [Abstract]  
Supplemental Balance Sheet Data
SUPPLEMENTAL BALANCE SHEET DATA

The following tables provide disclosure related to the components of certain line items included in our consolidated balance sheets.

Receivables, Net:

In millions
2015
2014
Trade
$
344.3

$
352.7

Less: Allowance
(7.5
)
(6.3
)
 
336.8

346.4

Other (1)
87.1

67.2

Total
$
423.9

$
413.6


(1) Includes a receivable of approximately $51 million and $32 million for 2015 and 2014, respectively, from the financial institution per the AR Sales Agreements, which is a Level 3 fair value measurement.

Inventories, Net by major class:

In millions
2015
2014
Finished Goods
$
265.5

$
260.2

Work in Progress
50.4

52.9

Raw Materials
163.0

139.0

Supplies
78.2

69.7

Total
$
557.1

$
521.8


Other Current Assets:

In millions
2015
2014
Prepaid Assets
$
30.5

$
30.1

Fair Value of Derivatives, current portion
0.4

1.9

Total
$
30.9

$
32.0


Property, Plant and Equipment, Net:

In millions
2015
2014
Property, Plant and Equipment, at Cost:
 
 
Land and Improvements
$
101.9

$
100.9

Buildings
379.7

378.3

Machinery and Equipment (2)    
3,844.3

3,612.0

Construction-in-Progress
156.4

81.2

 
4,482.3

4,172.4

Less: Accumulated Depreciation (2)    
(2,895.9
)
(2,625.6
)
Total
$
1,586.4

$
1,546.8


(2) Includes gross assets under capital lease of $8.8 million and related accumulated depreciation of $4.1 million as of December 31, 2015 and gross assets under capital lease of $8.8 million and related accumulated depreciation of $3.4 million as of December 31, 2014.

Other Assets:

In millions
2015
2014
Deferred Debt Issuance Costs, Net of Amortization of $7.7 million and $6.0 million for 2015 and 2014, respectively(3)    
$
6.1

$
7.8

Deferred Income Tax Assets
3.6

7.5

Pension Assets
10.4

0.1

Long-term Receivables
9.4

10.2

Other
18.9

12.5

Total
$
48.4

$
38.1


(3) See Note- 1 Nature of Business and Summary of Significant Accounting Policies.
Other Accrued Liabilities:

In millions
2015
2014
Fair Value of Derivatives, current portion
$
14.2

$
15.5

Deferred Revenue
19.5

15.1

Accrued Customer Rebates
6.6

6.7

Other
68.5

54.3

Total
$
108.8

$
91.6




Other Noncurrent Liabilities:

In millions
2015
2014
Deferred Revenue
$
6.1

$
5.7

Multi-employer Plans
30.5

30.9

Workers Compensation Reserve
11.6

12.9

Other
21.1

28.6

Total
$
69.3

$
78.1