XML 78 R13.htm IDEA: XBRL DOCUMENT v3.2.0.727
Property and Equipment, net
6 Months Ended
Jun. 30, 2015
Property Plant And Equipment [Abstract]  
Property and Equipment, net

Note 6 Property and Equipment, net

The following table details our property and equipment.

 

 

 

June 30,

 

 

December 31,

 

(In millions)

 

2015

 

 

2014(1)

 

Land and improvements

 

$

100.6

 

 

$

80.9

 

Buildings

 

 

620.6

 

 

 

666.7

 

Machinery and equipment

 

 

2,242.7

 

 

 

2,238.2

 

Other property and equipment

 

 

140.6

 

 

 

140.9

 

Construction-in-progress

 

 

117.9

 

 

 

115.7

 

Property and equipment, gross

 

 

3,222.4

 

 

 

3,242.4

 

Accumulated depreciation and amortization

 

 

(2,294.0

)

 

 

(2,271.8

)

Property and equipment, net

 

$

928.4

 

 

$

970.6

 

 

(1)

Excludes North American foam trays and absorbent pads business property and equipment, net. Refer to Note 3, “Divestitures and Acquisitions” of the notes to condensed consolidated financial statements for further details.

 

The following table details our interest cost capitalized and depreciation and amortization expense for property and equipment.

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

(In millions)

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Interest cost capitalized

 

$

 

 

$

1.2

 

 

$

1.0

 

 

$

2.5

 

Depreciation and amortization expense for

   property and equipment

 

$

31.4

 

 

$

38.5

 

 

$

63.6

 

 

$

75.6