Assets Held for Sale (Tables)

3 Months Ended

Mar. 31, 2018

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The following table presents the assets and liabilities associated with our Australia, New Zealand and Asia businesses classified as held for sale as of March 31, 2018.

(Amounts in millions)	As of March 31, 2018
Assets held for sale
Accounts and notes receivable, net of allowances	$	22.1
Inventories, net	46.9
Other assets	3.6
Property, plant and equipment, net of accumulated depreciation	12.2
Deferred income taxes	4.5
Other assets, net	4.0
Goodwill	10.3
Loss on assets held for sale	(10.3		)
Total assets held for sale	$	93.3
Liabilities held for sale
Accounts payable	$	17.0
Accrued expenses	10.7
Income taxes payable	0.5
Other liabilities	0.5
Total liabilities held for sale	$	28.7