XML 54 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Assets Held for Sale (Tables)
3 Months Ended
Apr. 01, 2017
Assets held for sale [Abstract]  
Disposal Groups, Including Discontinued Operations
The amounts consisted of the following (in millions):
 
April 1,
2017
 
December 31,
2016
 
CHCA
 
Other
 
CHCA
 
Other
Assets held for sale
 
 
 
 
 
 
 
Current assets
$

 
$
4.2

 
$

 
$
5.1

Goodwill

 
5.5

 

 
5.5

Property, plant and equipment
2.7

 
33.0

 
13.5

 
33.2

Other assets

 
3.2

 

 
3.8

Less: impairment reserves

 
(34.5
)
 
(3.7
)
 
(35.3
)
Total assets held for sale
$
2.7

 
$
11.4

 
$
9.8

 
$
12.3

Liabilities held for sale
 
 
 
 
 
 
 
Current liabilities
$
0.1

 
$
1.0

 
$
0.1

 
$
1.9

Other liabilities

 
2.0

 

 
1.9

Total liabilities held for sale
$
0.1

 
$
3.0

 
$
0.1

 
$
3.8