XML 40 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property, Plant and Equipment, Net ("PP&E") (Tables)
9 Months Ended
Sep. 30, 2016
Property Plant And Equipment [Abstract]  
Components of Property, Plant and Equipment

PP&E consists of the following:

 

September 30,

 

 

December 31,

 

 

2016

 

 

2015

 

Land

$

25.2

 

 

$

25.2

 

Buildings and improvements

 

288.9

 

 

 

277.3

 

Machinery and equipment

 

678.3

 

 

 

665.2

 

Software

 

89.1

 

 

 

84.9

 

Office equipment and other assets

 

60.7

 

 

 

59.2

 

Construction in progress

 

30.2

 

 

 

33.2

 

Gross PP&E

 

1,172.4

 

 

 

1,145.0

 

Less accumulated depreciation and amortization

 

579.7

 

 

 

535.4

 

Net PP&E

$

592.7

 

 

$

609.6

 

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30,

 

 

September 30,

 

 

September 30,

 

 

September 30,

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Depreciation and amortization on PP&E

$

14.3

 

 

$

14.5

 

 

$

45.0

 

 

$

44.1