XML 70 R59.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisition and Discontinued Operations (Summary of Carrying Amount of Major Classes of Assets and Liabilities Related to EMEA and Pacific Rim Businesses) (Details) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Total current assets discontinued operations $ 308.9 $ 279.5
Total assets 1,942.6 1,873.5
Current liabilities:    
Total current liabilities 129.3 110.3
EMEA and Pacific Rim Business [Member]    
Current assets:    
Cash and cash equivalents 10.0 10.0
Accounts and notes receivable, net 47.3 56.2
Inventories, net 65.3 59.8
Income tax receivable 4.2 1.8
Other current assets 10.3 8.2
Total current assets discontinued operations 137.1 136.0
Property, plant, and equipment, less accumulated depreciation and amortization 109.3 103.8
Prepaid pension costs 29.9 28.9
Goodwill and intangible assets, net 7.0 6.8
Deferred income taxes 3.1 3.0
Lease ROU assets 21.8  
Other non-current assets 0.7 1.0
Total non-current assets of discontinued operations 171.8 143.5
Total assets 308.9 279.5
Current liabilities:    
Accounts payable and accrued expenses 73.2 67.1
Income tax payable 1.2 1.1
Total current liabilities 74.4 68.2
Pension benefit liabilities 33.6 33.8
Lease non-current liabilities 12.7  
Other long-term liabilities 1.8 1.8
Income taxes payable 0.2  
Deferred income taxes 6.6 6.5
Total non-current liabilities of discontinued operations 54.9 42.1
Total liabilities of discontinued operations $ 129.3 $ 110.3