XML 71 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
DISCONTINUED OPERATIONS AND ASSETS AND LIABILITIES HELD FOR SALE - Assets and Liabilities Held For Sale (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Disposal Group, Including Discontinued Operation, Assets, Current [Abstract]      
Cash and cash equivalents - held for sale $ 73.4 $ 95.3 $ 85.6
Current assets held for sale 732.9 749.6  
Disposal Group, Including Discontinued Operation, Assets, Noncurrent [Abstract]      
Non-current assets held for sale 1,171.3 1,160.5  
Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract]      
Current liabilities held for sale 453.8 446.0  
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent [Abstract]      
Non-current liabilities held for sale 312.1 298.5  
Discontinued Operations, Held-for-sale      
Disposal Group, Including Discontinued Operation, Assets, Current [Abstract]      
Cash and cash equivalents - held for sale 73.4    
Trade receivables – net 271.0    
Inventories 335.0    
Prepaid and other current assets 53.5    
Current assets held for sale 732.9    
Disposal Group, Including Discontinued Operation, Assets, Noncurrent [Abstract]      
Property, plant and equipment – net 298.2    
Goodwill 573.7    
Net sales 215.5    
Disposal Group, Including Discontinued Operations, Impairment Reserve, Noncurrent (5.2)    
Other assets 89.1    
Non-current assets held for sale 1,171.3    
Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract]      
Notes payable and current portion of long-term debt 14.4    
Accounts payable, current 157.1    
Accruals and other current liabilities 282.3    
Current liabilities held for sale 453.8    
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent [Abstract]      
Long-term debt, less current portion 2.4    
Retirement plans 236.9    
Other non-current liabilities 72.8    
Non-current liabilities held for sale 312.1    
Material Handling & Port Solutions | Discontinued Operations, Held-for-sale      
Disposal Group, Including Discontinued Operation, Assets, Current [Abstract]      
Cash and cash equivalents - held for sale 71.0 95.3  
Trade receivables – net 243.5 236.0  
Inventories 309.4 382.1  
Prepaid and other current assets 49.9 36.2  
Current assets held for sale 673.8 749.6  
Disposal Group, Including Discontinued Operation, Assets, Noncurrent [Abstract]      
Property, plant and equipment – net 294.2 303.9  
Goodwill 573.7 564.1  
Net sales 212.6 226.9  
Disposal Group, Including Discontinued Operations, Impairment Reserve, Noncurrent 0.0 0.0  
Other assets 86.4 65.6  
Non-current assets held for sale 1,166.9 1,160.5  
Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract]      
Notes payable and current portion of long-term debt 13.1 13.8  
Accounts payable, current 132.6 177.0  
Accruals and other current liabilities 267.0 255.2  
Current liabilities held for sale 412.7 446.0  
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent [Abstract]      
Long-term debt, less current portion 2.4 0.1  
Retirement plans 235.3 218.7  
Other non-current liabilities 71.7 79.7  
Non-current liabilities held for sale 309.4 $ 298.5  
Cranes | Discontinued Operations, Held-for-sale      
Disposal Group, Including Discontinued Operation, Assets, Current [Abstract]      
Cash and cash equivalents - held for sale 1.2    
Trade receivables – net 3.1    
Inventories 1.7    
Prepaid and other current assets 0.5    
Current assets held for sale 6.5    
Disposal Group, Including Discontinued Operation, Assets, Noncurrent [Abstract]      
Property, plant and equipment – net 0.8    
Goodwill 0.0    
Net sales 2.9    
Disposal Group, Including Discontinued Operations, Impairment Reserve, Noncurrent (1.7)    
Other assets 1.1    
Non-current assets held for sale 3.1    
Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract]      
Notes payable and current portion of long-term debt 0.0    
Accounts payable, current 0.7    
Accruals and other current liabilities 6.2    
Current liabilities held for sale 6.9    
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent [Abstract]      
Long-term debt, less current portion 0.0    
Retirement plans 0.7    
Other non-current liabilities 0.4    
Non-current liabilities held for sale 1.1    
Construction | Discontinued Operations, Held-for-sale      
Disposal Group, Including Discontinued Operation, Assets, Current [Abstract]      
Cash and cash equivalents - held for sale 1.2    
Trade receivables – net 24.4    
Inventories 23.9    
Prepaid and other current assets 3.1    
Current assets held for sale 52.6    
Disposal Group, Including Discontinued Operation, Assets, Noncurrent [Abstract]      
Property, plant and equipment – net 3.2    
Goodwill 0.0    
Net sales 0.0    
Disposal Group, Including Discontinued Operations, Impairment Reserve, Noncurrent (3.5)    
Other assets 1.6    
Non-current assets held for sale 1.3    
Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract]      
Notes payable and current portion of long-term debt 1.3    
Accounts payable, current 23.8    
Accruals and other current liabilities 9.1    
Current liabilities held for sale 34.2    
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent [Abstract]      
Long-term debt, less current portion 0.0    
Retirement plans 0.9    
Other non-current liabilities 0.7    
Non-current liabilities held for sale $ 1.6