XML 40 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
Property and Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2016
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net
The following table provides details of property and equipment, net, including property and equipment held under capital leases as of the dates indicated (in millions):
 
March 31,
2016
 
December 31,
2015
Land
$
4.6

 
$
4.6

Buildings and leasehold improvements
21.9

 
21.7

Machinery and equipment
923.4

 
912.9

Office furniture and equipment
140.3

 
136.9

Construction in progress
13.7

 
10.8

Total property and equipment
$
1,103.9

 
$
1,086.9

Less accumulated depreciation and amortization
(555.9
)
 
(528.2
)
Property and equipment, net
$
548.0

 
$
558.7