XML 193 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Assets and Liabilities Held for Sale (Tables)
12 Months Ended
Dec. 31, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
 
December 31,
 
December 31,
(millions of dollars)
2018
 
2017
Receivables, net
$
14.8

 
$
21.0

Inventories, net
41.6

 
30.4

Prepayments and other current assets
11.9

 
10.3

Property, plant and equipment, net
44.9

 
47.7

Goodwill
7.0

 
7.3

Other intangible assets, net
20.2

 
21.1

Other assets
0.1

 
0.5

Impairment of carrying value
(93.5
)
 
(71.0
)
    Total assets held for sale
$
47.0

 
$
67.3

 
 
 
 
Accounts payable and accrued expenses
$
18.3

 
$
24.6

Other liabilities
4.8

 
4.9

    Total liabilities held for sale
$
23.1

 
$
29.5