XML 58 R119.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Discontinued Operations (Major Classes of Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Current assets of discontinued operations $ 0.0 $ 2,229.1
Noncurrent assets of discontinued operations 0.0 6,484.1
Current liabilities of discontinued operations 0.0 692.8
Noncurrent liabilities of discontinued operations $ 0.0 2,742.3
Elanco | Discontinued Operations, Disposed of by Sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Inventories   1,013.7
Other current assets   1,215.4
Current assets of discontinued operations   2,229.1
Goodwill   2,980.9
Other intangibles, net   2,453.0
Property and equipment, net   923.4
Other assets   126.8
Noncurrent assets of discontinued operations   6,484.1
Current liabilities of discontinued operations   692.8
Long-term debt   2,443.3
Other liabilities   299.0
Noncurrent liabilities of discontinued operations   $ 2,742.3