XML 26 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Property, Plant and Equipment
 12 Months Ended
Dec. 31, 2017
Property Plant And Equipment [Abstract]  
Net Property, Plant and Equipment

Note 3 — Net Property, Plant and Equipment

 

 

 

December 31,

 

(In millions)

 

2017

 

 

2016

 

Land

 

$

 

96.7

 

 

$

 

63.8

 

Buildings

 

 

 

624.2

 

 

 

 

523.2

 

Equipment

 

 

 

1,698.5

 

 

 

 

1,336.9

 

Construction in progress

 

 

 

322.0

 

 

 

 

454.4

 

Capital lease

 

 

 

2.5

 

 

 

 

0.1

 

Property, plant and equipment

 

 

 

2,743.9

 

 

 

 

2,378.4

 

Less accumulated depreciation

 

 

 

(877.6

)

 

 

 

(752.8

)

Net property, plant and equipment

 

$

 

1,866.3

 

 

$

 

1,625.6

 

 

Depreciation expense related to property, plant and equipment for the years ended December 31, 2017, 2016 and 2015, was $103.5 million, $93.3 million and $76.4 million, respectively. Capitalized interest of $3.1 million and $1.9 million for 2017 and 2016, respectively, was included in construction in progress and is associated with our carbon fiber expansion programs. Capitalized costs associated with software developed for internal use were not material for 2017 and 2016.