Discontinued Operations Discontinued Operations and Divestitures (Tables)

12 Months Ended

Dec. 31, 2017

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

Operating results of discontinued operations are summarized below:

	Years ended December 31
In millions	2017			2016		2015
Net sales	$	450.3		$	1,639.4	$	1,858.6
Cost of goods sold	339.7			1,177.1		1,271.2
Gross profit	110.6			462.3		587.4
Selling, general and administrative	103.3			367.6		457.8
Research and development	5.7			18.2		21.2
Impairment of goodwill and trade names	—			—		554.7
Operating Income (loss)	$	1.6		$	76.5	$	(446.3	)
Income (loss) from discontinued operations before income taxes	$	2.4		$	77.2	$	(445.5	)
Provision for income taxes	(3.0		)	7.2		21.3
Income (loss) from discontinued operations, net of tax	$	5.4		$	70.0	$	(466.8	)
Gain (loss) from sale / impairment of discontinued operations before income taxes	$	183.5		$	0.6	$	(6.7	)
Provision for income taxes	2.4			—		—
Gain (loss) from sale / impairment of discontinued operations, net of tax	$	181.1		$	0.6	$	(6.7	)

The carrying amounts of major classes of assets and liabilities that were classified as held for sale on the Consolidated Balance Sheets were as follows:

	December 31
In millions	2017		2016
Accounts and notes receivable, net	$	—	$	365.4
Inventories	—		491.5
Other current assets	—		35.0
Current assets held for sale	$	—	$	891.9
Property, plant and equipment, net	$	—	$	361.5
Goodwill	—		996.4
Intangibles, net	—		703.5
Asbestos-related insurance receivable	—		108.5
Other non-current assets	—		123.0
Non-current assets held for sale	$	—	$	2,292.9
Accounts payable	$	—	$	151.4
Employee compensation and benefits	—		61.5
Other current liabilities	—		143.3
Current liabilities held for sale	$	—	$	356.2
Pension and other post-retirement compensation and benefits	$	—	$	32.2
Deferred tax liabilities	—		162.8
Asbestos-related liabilities	—		228.3
Other non-current liabilities	—		82.6
Non-current liabilities held for sale	$	—	$	505.9