RECENT ACCOUNTING PRONOUNCEMENTS Adoption of ASU 2014-09 (Tables) - Modified Retrospective Adoption of New Accounting Pronouncements [Member]

3 Months Ended

Mar. 31, 2018

Revenue, Initial Application Period Cumulative Effect Transition [Line Items]

Adoption of ASU 2014-09, Cumulative Effect Adjustments Due to Open Contracts [Table Text Block]

The cumulative effect of the changes made to our consolidated January 1, 2018 balance sheet related to the adoption of ASU 2014-09 is as follows:

	Balance as of December 31, 2017			Cumulative Effect of Adjustments				Balance as of January 1, 2018
Assets:
Receivables, net		$	629.6		$	(71.9	)		$	557.7
Inventories, net		311.9			66.3				378.2
Other current assets		147.4			43.2				190.6
Deferred income taxes		149.9			1.0				150.9
Liabilities:
Accrued liabilities		384.4			43.7				428.1
Other non-current liabilities		175.6			(1.0		)		174.6
Equity:
Retained earnings		1,856.1			(4.1		)		1,852.0

Effect of Change from Adoption of ASU 2014-09 [Table Text Block]

The impacts to our Consolidated Statements of Operation and Consolidated Balance Sheet had we not adopted ASU 2014-09 are as follows for the three months ended March 31, 2018:

	As Reported		Amounts under previous standard			Effect of Change
Statement of Operations
Revenue	$	689.3		$	695.1	$	5.8
Costs of revenue	465.1			470.8		5.7
Net income	101.3			101.4		0.1
Balance Sheets
Assets:
Receivables, net	581.4			635.3		53.9
Inventories, net	404.9			338.4		(66.5		)
Other current assets	173.0			147.2		(25.8		)
Deferred income taxes	167.0			166.0		(1.0		)
Liabilities:
Accrued liabilities	394.2			349.5		(44.7		)
Other non-current liabilities	181.4			182.4		1.0
Equity:
Retained earnings	1,891.8			1,896.0		4.2