CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2018	Dec. 31, 2017
Current Assets:
Cash and cash equivalents	$ 45.0	$ 42.2
Accounts receivable, less allowance for doubtful accounts of $65.9 in 2018 and $65.2 in 2017	629.6	624.1
Prepaid expenses	74.8	80.0
Other current assets	46.4	46.3
Assets held for sale	17.5	20.8
Total Current Assets	813.3	813.4
Property, plant and equipment, less accumulated depreciation of $653.2 in 2018 and $603.2 in 2017	744.4	741.0
Goodwill	3,598.4	3,604.0
Intangible assets, less accumulated amortization of $446.0 in 2018 and $392.5 in 2017	1,698.7	1,791.5
Other assets	59.8	38.4
Total Assets	6,914.6	6,988.3
Current Liabilities:
Current portion of long-term debt	112.1	119.5
Bank overdrafts	6.7	7.0
Accounts payable	205.9	195.2
Accrued liabilities	621.2	588.1
Other current liabilities	55.0	54.5
Liabilities held for sale	0.5	5.1
Total Current Liabilities	1,001.4	969.4
Long-term debt, net	2,535.7	2,615.3
Deferred income taxes	357.4	371.1
Long-term taxes payable	56.8	55.8
Other liabilities	61.7	68.1
Total Liabilities	4,013.0	4,079.7
Commitments and contingencies
Equity:
Preferred stock (par value $0.01 per share, 1.0 shares authorized), mandatory convertible preferred stock, Series A, 0.6 and 0.7 issued and outstanding in 2018 and 2017, respectively
Common stock (par value $0.01 per share, 120.0 shares authorized, 85.7 and 85.5 issued and outstanding in 2018 and 2017, respectively)	0.9	0.9
Additional paid-in capital	1,145.1	1,153.2
Retained earnings	2,090.1	2,029.5
Accumulated other comprehensive loss	(345.8)	(287.0)
Total Stericycle, Inc.’s Equity	2,890.3	2,896.6
Noncontrolling interests	11.3	12.0
Total Equity	2,901.6	2,908.6
Total Liabilities and Equity	$ 6,914.6	$ 6,988.3

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.