XML 26 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment, Net
9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, Net

Footnote 7 — Property, Plant and Equipment, Net

Property, plant and equipment, net, is comprised of the following as of the dates indicated (in millions):

 

     September 30,
2017
     December 31,
2016
 

Land

   $ 108.8      $ 108.4  

Buildings and improvements

     728.3        653.0  

Machinery and equipment

     2,704.4        2,454.6  
  

 

 

    

 

 

 
     3,541.5        3,216.0  

Less: Accumulated depreciation

     (1,866.3      (1,672.6
  

 

 

    

 

 

 
   $ 1,675.2      $ 1,543.4  
  

 

 

    

 

 

 

Depreciation expense for continuing operations was $71.7 million and $62.8 million for the three months ended September 30, 2017 and 2016, respectively, and $210 million and $153 million for the nine months ended September 30, 2017 and 2016, respectively.