XML 35 R18.htm IDEA: XBRL DOCUMENT

OTHER ITEMS IMPACTING COMPARABILITY	3 Months Ended
OTHER ITEMS IMPACTING COMPARABILITY	Mar. 31, 2017
Other Income and Expenses [Abstract]
OTHER ITEMS IMPACTING COMPARABILITY	OTHER ITEMS IMPACTING COMPARABILITY During the three months ended March 31, 2017, we determined that certain operating tax expenses related to prior periods had not been recognized in prior period earnings. We recorded a one-time charge of $2.2 million within “Selling, general and administrative expenses” in our Consolidated Condensed Statement of Earnings as the impact of the adjustment was not material to our consolidated condensed financial statements in any individual prior period, and the cumulative amount is not material to the first quarter 2017 results.