XML 110 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Business and Basis of Presentation (Tables)
9 Months Ended
Sep. 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

 

Current 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

 

June 30, 2018

 

 

762.8

 

 

 

727.6

 

 

 

404.1

 

 

 

368.9

 

September 30, 2018

 

 

839.0

 

 

 

803.8

 

 

 

330.9

 

 

 

295.7

 

December 31, 2018

 

 

865.0

 

 

 

829.8

 

 

 

261.2

 

 

 

226.0

 

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