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RESTRUCTURING, DIVESTITURES, AND ASSETS HELD FOR SALE (Tables)
12 Months Ended
Dec. 31, 2018
Assets and Liabilities Held for Sale, Not Discontinued Operations  
Summary of Major Classes of Assets and Liabilities Classified as Held for Sale

The following table presents information related to the major classes of assets and liabilities that were classified as held for sale in the Consolidated Balance Sheet at December 31, 2017:

In millions

 

 

2017

 

Total current assets

$

7.7

 

Fixed assets

 

8.5

 

Goodwill

 

1.6

 

Intangibles

 

2.6

 

Other assets

 

0.4

 

Assets held for sale

$

20.8

 

 

 

 

 

Total current liabilities

$

4.7

 

Deferred income taxes

 

0.4

 

Liabilities held for sale

$

5.1

 

Selling, General and Administrative Expenses  
Summary of Non-cash Impairment Charges and Gains or Losses Included in SG&A in the Consolidated Statements of (Loss) Income, Associated With Divestitures

The Company incurred the following non-cash impairment charges and gains or losses, which are included in SG&A in the Consolidated Statements of (Loss) Income, associated with divestitures executed during each of the years ended December 31, 2018, 2017, and 2016, respectively:

In millions

 

 

2018

 

 

2017

 

 

2016

 

Domestic and Canada RCS Segment

 

 

 

 

 

 

 

 

 

 

 

Non-cash impairment charges

$

6.9

 

 

$

-

 

 

$

-

 

Total Domestic and Canada RCS charges

 

6.9

 

 

 

-

 

 

 

-

 

International RCS Segment

 

 

 

 

 

 

 

 

 

 

 

Non-cash impairment charges

 

4.2

 

 

 

6.8

 

 

 

25.5

 

Losses on divestiture of businesses in the U.K.

 

1.7

 

 

 

5.7

 

 

 

1.6

 

Gain on divestiture of South Africa business

 

-

 

 

 

(3.0

)

 

 

-

 

Total International RCS charges

 

5.9

 

 

 

9.5

 

 

 

27.1

 

Total

$

12.8

 

 

$

9.5

 

 

$

27.1