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New Accounting Pronouncements (Tables)
6 Months Ended
Jun. 30, 2018
Accounting Changes And Error Corrections [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

The effects of the recently adopted accounting pronouncements to the Company’s condensed consolidated balance sheet as of January 1, 2018 is as follows:

 

 

Balance at

 

 

New Revenue

 

 

New Tax

 

 

Balance at

 

 

December 31,

 

 

Standard

 

 

Reform

 

 

January 1,

 

 

2017

 

 

Adjustment

 

 

Adjustment

 

 

2018

 

Accounts payable and accrued expenses

$

659.1

 

 

$

3.0

 

 

$

0.0

 

 

$

662.1

 

Income taxes payable

 

5.0

 

 

 

(0.7

)

 

 

0.0

 

 

 

4.3

 

Retained earnings

 

3,479.0

 

 

 

(2.3

)

 

 

0.6

 

 

 

3,477.3

 

Accumulated other comprehensive loss

 

(36.4

)

 

 

0.0

 

 

 

(0.6

)

 

 

(37.0

)