Divestitures and Acquisitions (Tables)

9 Months Ended

Sep. 30, 2015

Business Combinations [Abstract]

Carrying Value of Assets and Liabilities

The carrying amounts of assets and liabilities at disposition on April 1, 2015 are excluded from our Condensed Consolidated Balance Sheet as of September 30, 2015. The carrying value of the major classes of assets and liabilities for the business at the date of disposition and on December 31, 2014 were as follows:

	April 1,		December 31,
(In millions)	2015		2014
Assets:
Other receivables	$	—	$	0.1
Inventories		13.2		12.3
Prepaid expenses		0.1		0.1
Property and equipment, net		22.6		22.6
Goodwill		6.9		6.9
Assets held for sale	$	42.8	$	42.0
Liabilities:
Accrued liabilities		2.7		6.1
Liabilities held for sale	$	2.7	$	6.1