XML 80 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations - Carrying Value of Major Classes of Assets and Liabilities of Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Assets            
Current assets of discontinued operations $ 1,621.3   $ 1,432.1 $ 1,621.3 $ 1,432.1  
Non-current assets of discontinued operations 3,412.4   4,168.6 3,412.4 4,168.6  
Liabilities            
Current liabilities of discontinued operations 826.8   764.9 826.8 764.9  
Deferred income taxes 450.0   487.0 450.0 487.0  
Non-current liabilities of discontinued operations 416.2   472.6 416.2 472.6  
Agricultural Solutions Business | Held-for-sale            
Assets            
Cash and cash equivalents 177.8   219.4 177.8 219.4  
Accounts receivable, net 919.4   740.5 919.4 740.5  
Inventories 369.1   304.0 369.1 304.0  
Other current assets 155.0   168.2 155.0 168.2  
Current assets of discontinued operations 1,621.3   1,432.1 1,621.3 1,432.1  
Property, plant and equipment, net 172.0   164.9 172.0 164.9  
Goodwill 1,816.9   1,948.5 1,816.9 1,948.5  
Intangible assets, net 1,797.7   1,976.5 1,797.7 1,976.5  
Other assets (374.2)   78.7 (374.2) 78.7  
Non-current assets of discontinued operations 3,412.4   4,168.6 3,412.4 4,168.6  
Liabilities            
Accounts payable 365.7   350.6 365.7 350.6  
Current installments of revolving credit facilities 52.5   28.8 52.5 28.8  
Accrued expenses and other current liabilities 408.6   385.5 408.6 385.5  
Current liabilities of discontinued operations 826.8   764.9 826.8 764.9  
Deferred income taxes 369.9   409.6 369.9 409.6  
Other liabilities 46.3   63.0 46.3 63.0  
Non-current liabilities of discontinued operations 416.2   472.6 416.2 472.6  
Estimated impairment loss $ 74.0 $ 376.0 $ 160.0 $ 450.0 $ 0.0 $ 0.0