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PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2018
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment

Property, plant and equipment at December 31, 2018 and 2017 consisted of the following:

In millions

 

 

2018

 

 

2017

 

Land and improvements

$

63.8

 

 

$

66.2

 

Building and improvements

 

243.5

 

 

 

227.6

 

Machinery and equipment

 

345.4

 

 

 

348.2

 

Vehicles

 

178.9

 

 

 

173.3

 

Containers

 

296.6

 

 

 

261.3

 

Office equipment and furniture

 

126.8

 

 

 

146.3

 

Software and Enterprise Resource Planning system

 

65.1

 

 

 

40.8

 

Construction in progress

 

101.5

 

 

 

80.5

 

Total property, plant and equipment

 

1,421.6

 

 

 

1,344.2

 

Less: accumulated depreciation

 

(678.1

)

 

 

(603.2

)

Property, plant and equipment, net

$

743.5

 

 

$

741.0

 

Summary of Non-cash Impairment Charges Recorded in and Related to Reportable Segments

During the year ended December 31, 2018, we recognized $33.1 million of non-cash impairment charges related to software and other property plant and equipment. The charges were recognized in and related to the following reportable segments:

In millions

 

 

Year Ended December 31, 2018

 

 

Domestic and Canada RCS

 

 

International RCS

 

 

All Other

 

 

Total

 

Included in COR

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Software

$

7.4

 

 

$

-

 

 

$

17.6

 

 

$

25.0

 

Other property plant and equipment

 

0.3

 

 

 

-

 

 

 

-

 

 

 

0.3

 

Total included in COR

 

7.7

 

 

 

-

 

 

 

17.6

 

 

 

25.3

 

Included in SG&A

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Software

 

1.0

 

 

 

-

 

 

 

1.4

 

 

 

2.4

 

Other property plant and equipment

 

0.3

 

 

 

5.1

 

 

 

 

 

 

 

5.4

 

Total included in SG&A

 

1.3

 

 

 

5.1

 

 

 

1.4

 

 

 

7.8

 

Total impairments

$

9.0

 

 

$

5.1

 

 

$

19.0

 

 

$

33.1