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RECENT ACCOUNTING PRONOUNCEMENTS Adoption of ASU 2014-09 (Tables) - Modified Retrospective Adoption of New Accounting Pronouncements [Member]
9 Months Ended
Sep. 30, 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 Operations for the three and nine months ended September 30, 2018, and our Consolidated Balance Sheet as of September 30, 2018 had we not adopted ASU 2014-09 are as follows:
 
Three Months
 
Nine Months
As of or for the Periods Ended September 30, 2018
As Reported
Amounts under previous standard
Effect of Change
 
As Reported
Amounts under previous standard
Effect of Change
Statement of Operations
 
 
 
 
 
 
 
 
 
 
 
Revenue
$
680.6

 
$
683.9

 
$
3.3

 
$
2,066.7

 
$
2,078.2

 
$
11.5

Costs of revenue
454.1

 
456.4

 
2.3

 
1,390.0

 
1,399.6

 
9.6

Income tax expense
25.9

 
25.9

 

 
42.4

 
42.6

 
0.2

Net income
111.1

 
112.1

 
1.0

 
282.3

 
284.0

 
1.7

 
 
 
 
 
 
 
 
 
 
 
 
Balance Sheets
 
 
 
 
 
 
 
 
 
 
 
Assets:
 
 
 
 
 
 
 
 
 
 
 
Receivables, net
 
 
 
 


 
562.9

 
613.5

 
50.6

Inventories, net
 
 
 
 


 
391.4

 
320.2

 
(71.2
)
Other current assets
 
 
 
 


 
151.8

 
130.5

 
(21.3
)
Deferred income taxes
 
 
 
 


 
163.6

 
162.4

 
(1.2
)
Liabilities:
 
 
 
 
 
 
 
 
 
 
 
Accrued liabilities
 
 
 
 


 
416.9

 
367.0

 
(49.9
)
Other non-current liabilities
 
 
 
 


 
165.5

 
166.5

 
1.0

Equity:
 
 
 
 
 
 
 
 
 
 
 
Retained earnings
 
 
 
 


 
2,065.7

 
2,071.5

 
5.8