XML 41 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment, Net ("PP&E") (Tables)
9 Months Ended
Sep. 30, 2018
Property Plant And Equipment [Abstract]  
Components of Property, Plant and Equipment

PP&E consists of the following:

 

September 30,

 

 

December 31,

 

 

2018

 

 

2017

 

Land

$

27.8

 

 

$

27.9

 

Buildings and improvements

 

299.7

 

 

 

300.3

 

Machinery and equipment

 

717.2

 

 

 

699.3

 

Software

 

96.9

 

 

 

95.8

 

Office equipment and other assets

 

71.9

 

 

 

66.7

 

Construction in progress

 

34.2

 

 

 

36.4

 

Gross PP&E

 

1,247.7

 

 

 

1,226.4

 

Less accumulated depreciation and amortization

 

659.8

 

 

 

618.7

 

Net PP&E

$

587.9

 

 

$

607.7

 

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30,

 

 

September 30,

 

 

September 30,

 

 

September 30,

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Depreciation and amortization on PP&E

$

16.2

 

 

$

15.4

 

 

$

47.6

 

 

$

45.1