XML 32 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
PLANT, PROPERTY AND EQUIPMENT, NET
 9 Months Ended
Sep. 30, 2018
Property, Plant and Equipment [Abstract]  
PLANT, PROPERTY AND EQUIPMENT, NET PLANT, PROPERTY AND EQUIPMENT, NET 
 
September 30,
2018
 
December 31,
2017
Land and improvements
 
$
27.8

 
 
 
$
28.7

 
Machinery and equipment
 
1,049.7

 
 
 
1,039.9

 
Buildings and improvements
 
266.0

 
 
 
262.5

 
Furniture, fixtures and office equipment
 
73.0

 
 
 
74.5

 
Construction work in progress
 
48.2

 
 
 
58.4

 
Other
 
10.5

 
 
 
10.9

 
Plant, property and equipment, gross
 
1,475.2

 
 
 
1,474.9

 
Less: Accumulated depreciation
 
(974.6
)
 
 
 
(953.2
)
 
Plant, property and equipment, net
 
$
500.6

 
 
 
$
521.7

 

Depreciation expense of $20.7 and $19.7, and $62.4 and $57.2 was recognized in the three and nine months ended September 30, 2018 and 2017, respectively.