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Business and Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2019
Prior Period Adjustment [Abstract]  
Schedule of Prior Year Adjustment on Condensed Consolidated Financial Statements

Balance Sheets

 

 

 

December 31, 2018

 

 

 

As Reported

 

 

As Adjusted

 

Assets of discontinued operations

 

$

279.5

 

 

$

244.3

 

Total current assets

 

 

752.8

 

 

 

717.6

 

Total assets

 

 

1,873.5

 

 

 

1,838.3

 

Retained earnings

 

 

865.0

 

 

 

829.8

 

Total shareholders' equity

 

 

261.2

 

 

 

226.0

 

Total liabilities and shareholders' equity

 

 

1,873.5

 

 

 

1,838.3

 

Shareholders’ Equity

 

 

Retained Earnings

 

 

Total Shareholders' Equity

 

 

 

As Reported

 

 

As Adjusted

 

 

As Reported

 

 

As Adjusted

 

December 31, 2017

 

$

633.4

 

 

$

598.2

 

 

$

419.3

 

 

$

384.1

 

March 31, 2018

 

 

715.5

 

 

 

680.3

 

 

 

403.8

 

 

 

368.6

 

June 30, 2018

 

 

762.8

 

 

 

727.6

 

 

 

404.1

 

 

 

368.9

 

December 31, 2018

 

 

865.0

 

 

 

829.8

 

 

 

261.2

 

 

 

226.0

 

March 31, 2019

 

 

895.1

 

 

 

859.9

 

 

 

280.3

 

 

 

245.1

 

Balance Sheets of Discontinued Operations

 

 

 

December 31, 2018

 

 

 

As Reported

 

 

As Adjusted

 

Property, plant, and equipment, less accumulated depreciation and amortization

 

$

103.8

 

 

$

68.6

 

Total non-current assets of discontinued operations

 

 

143.5

 

 

 

108.3

 

Total assets of discontinued operations

 

 

279.5

 

 

 

244.3

 

Accounts payable and accrued expenses

 

 

December 31, 2018

 

 

 

As Reported

 

 

As Adjusted

 

Advance receipt of Knauf proceeds

 

$

237.6

 

 

$

202.4

 

Contingent liability payable to Knauf for adjustments to cash consideration

 

 

-

 

 

 

35.2