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Divestitures and Held for Sale (Tables)
3 Months Ended
Mar. 31, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Major Classes of Assets and Liabilities Held for Sale

The following table presents information related to the major classes of assets and liabilities that were classified as assets and liabilities held for sale in the condensed consolidated balance sheets as of the dates indicated (in millions):

 

     March 31, 2018      December 31, 2017  

Accounts receivable, net

   $ 247.8      $ —  

Inventories, net

     235.6        —  

Prepaid expenses and other

     17.3        —  

Property, plant and equipment, net

     165.2        4.0  

Goodwill

     911.4        —  

Other intangible assets, net

     1,066.4        —  

Other assets

     10.4        —  
  

 

 

    

 

 

 

Total Assets

   $ 2,654.1      $ 4.0  
  

 

 

    

 

 

 

Accounts payable

   $ 101.1      $ —  

Accrued compensation

     13.1        —  

Other accrued liabilities

     81.6        —  

Short-term debt and current portion long-term debt

     0.3        —  

Other noncurrent liabilities

     13.2        —  
  

 

 

    

 

 

 

Total Liabilities

   $ 209.3      $ —