XML 92 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Discontinued Operations (Summary of Carrying Amount of Major Classes of Assets and Liabilities Related to AFI) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Total current assets discontinued operations   $ 381.2
Total non-current assets of discontinued operations   493.1
Total assets $ 1,758.0 2,687.2
Current liabilities:    
Total current liabilities   149.3
Total non-current liabilities of discontinued operations   154.3
AFI [Member]    
Current assets:    
Cash and cash equivalents   35.5
Accounts and notes receivable, net   70.0
Inventories, net   242.8
Deferred income taxes   5.7
Other current assets   27.2
Total current assets discontinued operations   381.2
Property, plant, and equipment, less accumulated depreciation and amortization   448.2
Intangible assets, net   42.5
Deferred income taxes   1.5
Other non-current assets   0.9
Total non-current assets of discontinued operations   493.1
Total assets   874.3
Current liabilities:    
Accounts payable and accrued expenses   149.3
Total current liabilities   149.3
Long-term debt, less current installments   10.0
Postretirement benefit liabilities   85.2
Pension benefit liabilities   45.5
Other long-term liabilities   6.3
Deferred income taxes   7.3
Total non-current liabilities of discontinued operations   154.3
Total liabilities of discontinued operations   $ 303.6