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General (Tables)
 9 Months Ended
Sep. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
The cumulative effect of the changes made to our consolidated January 1, 2018 balance sheet for the adoption of Topic 606 were as follows (in millions):
 
 
Balance at December 31, 2017
 
Topic ASC 606 Adjustments
 
Balance at January 1, 2018
Assets
 
 
 
 
 
 
Accounts receivable, net
 
$
388.3

 
1.0

 
$
389.3

Unbilled receivables, net
 
$
89.8

 
29.0

 
$
118.8

Inventories, net
 
$
400.2

 
(24.8
)
 
$
375.4

Liabilities
 
 
 
 
 
 
Accrued liabilities
 
$
345.3

 
1.9

 
$
347.2

Stockholders’ Equity
 
 
 
 
 
 
Retained earnings
 
$
2,139.6

 
3.3

 
$
2,142.9



In accordance with the requirements of Topic 606, the disclosure of the impact of adoption on our condensed consolidated income statement and balance sheet for the third quarter and nine months ended September 30, 2018 was as follows (in millions):
 
 
For the third quarter ended September 30, 2018
 
 
Balance as Reported
 
Topic ASC 606 Adjustments
 
Balance Without ASC 606 Adoption
Assets
 
 
 
 
 
 
Accounts receivable, net
 
$
387.4

 
(1.2
)
 
$
386.2

Unbilled receivables, net
 
$
164.4

 
(66.2
)
 
$
98.2

Inventories, net
 
$
377.6

 
46.4

 
$
424.0

Liabilities
 
 
 
 
 
 
Accrued liabilities
 
$
368.3

 
(6.3
)
 
$
362.0

Stockholders' Equity
 
 
 
 
 
 
Retained earnings
 
$
2,432.5

 
(14.7
)
 
$
2,417.8


 
 
For the third quarter ended September 30, 2018
 
For the nine months ended September 30, 2018
 
 
As Reported
 
Topic ASC 606 Adjustments
 
Without ASC 606 Adoption
 
As Reported
 
Topic ASC 606 Adjustments
 
Without ASC 606 Adoption
Net sales
 
$
725.3

 
(1.1
)
 
$
724.2

 
$
2,153.4

 
(44.6
)
 
$
2,108.8

Cost of sales
 
$
446.2

 
0.2

 
$
446.4

 
$
1,331.4

 
(29.5
)
 
$
1,301.9

Provision for income taxes
 
$
9.9

 
(0.4
)
 
$
9.5

 
$
44.1

 
(3.7
)
 
$
40.4

Net income
 
$
90.3

 
(0.9
)
 
$
89.4

 
$
242.7

 
(11.4
)
 
$
231.3