XML 51 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Preliminary Purchase Price Allocation (Tables)
9 Months Ended
Sep. 30, 2018
Business Acquisition [Line Items]  
Business Combination, Segment Allocation [Table Text Block]
The following table is a revised allocation of the assets acquired and the liabilities we assumed in the Acquisition, as of January 8, 2018, the date of the Acquisition:
Total current assets
$
600.1

Property, plant and equipment, net
2,535.4

Investments in nonconsolidated companies
6.6

Goodwill
92.0

Deferred income taxes
113.9

Other assets
426.9

     Total assets acquired
3,774.9

Total current liabilities
484.4

Other noncurrent liabilities
846.1

     Total liabilities assumed
1,330.5

Net identifiable assets acquired
2,444.4

Noncontrolling interest
(453.0
)
Cash and cash equivalents acquired
(86.1
)
     Total consideration transferred (net of cash acquired and working capital adjustments)
$
1,905.3