Consolidated Balance Sheets (unaudited) - USD ($) $ in Millions	Sep. 30, 2017	Dec. 31, 2016
Current Assets
Cash and cash equivalents	$ 771.4	$ 147.0
Trade accounts receivable, less allowance of $6.0 (2016—$4.5)	209.4	166.6
Inventories	108.4	89.3
Other current assets	59.2	42.9
Current assets held for sale	16.8	108.0
Total Current Assets	1,165.2	553.8
Properties and equipment, net	209.1	192.6
Goodwill	183.8	114.9
Technology and other intangible assets, net	76.9	52.6
Deferred income taxes	45.4	76.9
Overfunded defined benefit pension plans	22.1	21.2
Other assets	28.1	22.4
Noncurrent assets held for sale	2.5	55.4
Total Assets	1,733.1	1,089.8
Current Liabilities
Debt payable within one year	23.8	47.9
Accounts payable	120.8	95.9
Other current liabilities	310.3	119.5
Current liabilities held for sale	8.1	48.2
Total Current Liabilities	463.0	311.5
Debt payable after one year	520.3	783.0
Deferred income taxes	13.5	6.6
Unrecognized tax benefits	42.7	9.7
Underfunded and unfunded defined benefit pension plans	85.6	83.2
Other liabilities	35.5	13.9
Noncurrent liabilities held for sale	0.3	20.9
Total Liabilities	1,160.9	1,228.8
Commitments and Contingencies - Note 7
Stockholders' Equity (Deficit)
Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: 71,628,903 and 71,081,764 respectively	0.7	0.7
Paid-in capital	25.1	11.0
Accumulated earnings (deficit)	632.9	(4.7)
Accumulated other comprehensive loss	(85.0)	(147.6)
Treasury stock	(3.1)	(2.1)
Total GCP Shareholders' Equity (Deficit)	570.6	(142.7)
Noncontrolling interests	1.6	3.7
Total Stockholders' Equity (Deficit)	572.2	(139.0)
Total Liabilities and Stockholders' Equity (Deficit)	$ 1,733.1	$ 1,089.8

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.