XML 57 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Asset and Liabilities Held for Sale (Tables)
3 Months Ended
Mar. 31, 2018
Disposal Group, Not Discontinued Operation, Disposal Disclosures [Abstract]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
 
March 31,
 
December 31,
(millions of dollars)
2018
 
2017
Receivables, net
$
25.6

 
$
21.0

Inventories, net
28.5

 
30.4

Prepayments and other current assets
12.0

 
10.3

Property, plant and equipment, net
46.8

 
47.7

Goodwill
7.5

 
7.3

Other intangible assets, net
21.7

 
21.1

Other assets
0.4

 
0.5

Impairment of carrying value
(72.9
)
 
(71.0
)
    Total assets held for sale
$
69.6

 
$
67.3

 
 
 
 
Accounts payable and accrued expenses
$
30.5

 
$
24.6

Other liabilities
7.3

 
4.9

    Total liabilities held for sale
$
37.8

 
$
29.5