XML 114 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Range of Useful Lives
Asset Category
 
Range of Useful Lives
Buildings
 
10 to 40 Years
Machinery and equipment
 
3 to 15 Years
Other
 
3 to 10 Years


Schedule of Supplemental Cash Flow Information The following table summarizes certain supplemental cash flow information for the years ended December 31, 2019, 2018 and 2017:
 
2019
 
2018
 
2017
Interest paid, net of amounts capitalized
$
77.1

 
$
60.5

 
$
57.8

Income taxes paid
9.2

 
12.5

 
6.5

Non-cash investing and financing activities:
 
 
 
 
 
Non-cash finance lease additions
7.7

 
2.4

 
0.5

Non-cash operating lease additions
10.1

 

 

Acquisitions of businesses (see Note 3):
 
 
 
 
 
Fair value of assets acquired, net of cash
97.2

 
124.9

 

Liabilities assumed
(31.5
)
 
(89.8
)
 

Goodwill
58.5

 
54.6

 

Noncontrolling interests

 
(18.3
)
 

Equity incentive awards
(3.2
)
 

 

Acquisition of businesses—net of cash acquired
$
121.0

 
$
71.4

 
$