BASIS OF PRESENTATION (Tables)

3 Months Ended

Mar. 31, 2018

The following table summarizes the recasted amounts on previously reported results due to the adoption of the ASU:



Dollars in Millions	2017			2016			2015
Commercial and Industrial Systems
Cost of Sales:
Reported	$	1,227.0		$	1,151.7		$	1,253.8
Adjustment	0.5			0.5			(0.1		)
Recasted	$	1,227.5		$	1,152.2		$	1,253.7
Operating Expenses:
Reported	$	277.3		$	275.7		$	307.2
Adjustment	(0.3		)	(0.3		)	(1.7		)
Recasted	$	277.0		$	275.4		$	305.5
Climate Solutions
Cost of Sales:
Reported	$	735.4		$	714.9		$	779.0
Adjustment	(0.2		)	(0.2		)	(0.2		)
Recasted	$	735.2		$	714.7		$	778.8
Operating Expenses:
Reported	$	114.6		$	115.2		$	115.6
Adjustment	(0.7		)	(0.7		)	(0.9		)
Recasted	$	113.9		$	114.5		$	114.7
Power Transmission Solutions
Cost of Sales:
Reported	$	513.8		$	492.7		$	543.7
Adjustment	0.2			(0.1		)	(0.2		)
Recasted	$	514.0		$	492.6		$	543.5
Operating Expenses:
Reported	$	162.1		$	153.7		$	177.7
Adjustment	(0.5		)	(1.1		)	(1.1		)
Recasted	$	161.6		$	152.6		$	176.6
Total Company
Cost of Sales:
Reported	$	2,476.2		$	2,359.3		$	2,576.5
Adjustment	0.5			0.2			(0.5		)
Recasted	$	2,476.7		$	2,359.5		$	2,576.0
Operating Expenses:
Reported	$	554.0		$	544.6		$	600.5
Adjustment	(1.5		)	(2.1		)	(3.7		)
Recasted	$	552.5		$	542.5		$	596.8
Other Expenses, net:
Reported	$	—		$	—		$	—
Adjustment	1.0			1.9			4.2
Recasted	$	1.0		$	1.9		$	4.2