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Property and Equipment, net (Tables)
9 Months Ended
Sep. 30, 2015
Property Plant And Equipment [Abstract]  
Schedule of Property and Equipment, Net

The following table details our property and equipment.

 

 

 

September 30,

 

 

December 31,

 

(In millions)

 

2015

 

 

2014(1)

 

Land and improvements

 

$

95.1

 

 

$

80.9

 

Buildings

 

 

606.8

 

 

 

666.7

 

Machinery and equipment

 

 

2,204.0

 

 

 

2,238.2

 

Other property and equipment

 

 

133.7

 

 

 

140.9

 

Construction-in-progress

 

 

136.0

 

 

 

115.7

 

Property and equipment, gross

 

 

3,175.6

 

 

 

3,242.4

 

Accumulated depreciation and amortization

 

 

(2,269.7

)

 

 

(2,271.8

)

Property and equipment, net

 

$

905.9

 

 

$

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.

Interest Cost Capitalized and Depreciation and Amortization Expense for Property and Equipment

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

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

 

September 30,

 

 

September 30,

 

 

(In millions)

 

2015

 

 

2014

 

 

2015

 

 

2014

 

 

Interest cost capitalized

 

$

1.0

 

 

$

2.0

 

 

$

4.0

 

 

$

4.5

 

 

Depreciation and amortization expense for property and

   equipment

 

$

31.0

 

 

$

36.6

 

 

$

94.6

 

 

$

112.2