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Asset Impairment, Restructuring and Other Special Charges (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Restructuring and Related Activities [Abstract]    
Total Charges Related to Asset Impairment, Restructuring and Other Special Charges
Our total charges related to asset impairment, restructuring and other special charges, including integration of acquired businesses, in the unaudited condensed consolidated and combined statements of operations consisted of the following:
 
Three Months Ended March 31,
 
 
2019
 
2018
 
Cash expense:
 
 
 
 
Severance and other
$
0.5

 
$
0.1

 
Integration
20.4

 
2.8

 
Facility exit costs

 
(0.5
)
 
Total cash expense
20.9

 
2.4

 
Non-cash expense:
 
 
 
 
Asset impairment
4.0

 

 
Total non-cash expense
4.0

 

 
Total expense
$
24.9

 
$
2.4

 
The Company's total charges related to asset impairment, restructuring and other special charges, including integration of acquired businesses, in our consolidated and combined statements of operations consisted of the following for the years ended December 31:
 
2018
 
2017
 
2016
Cash expense:
 
 
 
 
 
Severance and other
$
15.5

 
$
162.0

 
$
42.1

Integration
26.5

 
90.3

 
154.8

Facility exit costs
5.7

 
31.8

 
13.2

Total cash expense
47.7

 
284.1

 
210.1

Non-cash expense:
 
 
 
 
 
Asset impairment
81.9

 
110.6

 
98.3

Total non-cash expense
81.9

 
110.6

 
98.3

Gain on sale of fixed assets
(0.8
)
 
(19.6
)
 

Total expense
$
128.8

 
$
375.1

 
$
308.4

Summary of Activity in Reserves
The following table summarizes the activity in our reserves established in connection with these restructuring activities:
 
Facility exit costs
 
Severance
 
Total
Balance at December 31, 2017
$
34.9

 
$
43.1

 
$
78.0

Charges

 
0.1

 
0.1

Reserve adjustments
(0.2
)



(0.2
)
Cash paid
(6.7
)
 
(13.6
)
 
(20.3
)
Balance at March 31, 2018
$
28.0

 
$
29.6

 
$
57.6

 
 
 
 
 
 
Balance at December 31, 2018
$
9.3

 
$
35.1

 
$
44.4

Charges

 
0.5

 
0.5

Cash paid
(0.3
)
 
(7.3
)
 
(7.6
)
Balance at March 31, 2019
$
9.0

 
$
28.3

 
$
37.3

The following table summarizes the activity in our reserves established in connection with these restructuring activities:
 
Exit costs
 
Severance
 
Total
Balance at December 31, 2016
$
11.5

 
$
26.6

 
$
38.1

Charges
31.8

 
162.0

 
193.8

Reserve adjustment
1.4

 
(3.9
)
 
(2.5
)
Cash paid
(9.8
)
 
(141.6
)
 
(151.4
)
Balance at December 31, 2017
34.9

 
43.1

 
78.0

Charges
11.7

 
15.5

 
27.2

Separation adjustment
(5.9
)
 

 
(5.9
)
Reserve adjustment
(6.0
)



(6.0
)
Cash paid
(25.4
)
 
(23.5
)
 
(48.9
)
Balance at December 31, 2018
$
9.3

 
$
35.1

 
$
44.4