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Recently Issued and Adopted Accounting Pronouncements and Regulatory Items (Tables)
 3 Months Ended
Mar. 31, 2018
Accounting Policies [Abstract]  
Impact of new accounting pronouncements
The cumulative effect of the changes made to our consolidated January 1, 2018 balance sheet for the adoption of ASC 606, Revenue from Contracts with Customers, was as follows:

 
Balance at December 31, 2017
 
Adjustments due to ASC 606
 
Balance at January 1, 2018
(in Millions)
Amounts as originally reported
 
Adjustment
 
Amounts as adjusted
Assets
 
 
 
 
 
Prepaid and other current assets
$
326.4

 
$
84.8

 
$
411.2

Liabilities and Equity
 
 
 
 
 
Accrued and other liabilities
$
497.7

 
$
84.8

 
$
582.5


In accordance with the new revenue standard requirements, the disclosure of the impact of adoption on our consolidated balance sheet was as follows:
 
March 31, 2018
(in Millions)
Amounts as reported
 
Adjustment due to ASC 606
 
Amounts without ASC 606 adjustment
Balance Sheet
 
 
 
 
 
Assets
 
 
 
 
 
Prepaid and other current assets
$
534.5

 
$
(95.9
)
 
$
438.6

Liabilities and Equity
 
 
 
 
 
Accrued and other liabilities
$
611.5

 
$
(95.9
)
 
$
515.6

 
Three Months Ended March 31, 2017
(in Millions)
As Reported
 
Reclassification
 
As adjusted
Selling, general and administrative expenses
$
109.7

 
$
(4.6
)
 
$
114.3

Non-operating pension and postretirement charges (income)
—

 
4.6

 
(4.6
)