XML 32 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property, Plant and Equipment, net (Tables)
3 Months Ended
Mar. 31, 2017
Property, Plant and Equipment [Abstract]  
Schedule of property, plant and equipment, net
Property, plant and equipment—net consisted of the following:
 
March 31,
2017
 
December 31,
2016
 
(in millions)
Land
$
1.4

 
$
1.4

Buildings and improvements
16.8

 
16.7

Machinery and equipment
565.3

 
562.3

Construction in progress
26.1

 
21.9

Property, plant and equipment
609.6

 
602.3

Less: Accumulated depreciation and amortization
311.2

 
301.0

Property, plant and equipment—net
$
298.4

 
$
301.3

Summary of plant turnaround activity
The following is a summary of capitalized plant turnaround costs:
 
Three months ended 
 March 31,
 
2017
 
2016
 
(in millions)
Net capitalized turnaround costs:
 

 
 

Beginning balance
$
26.6

 
$
37.8

Additions
0.6

 
1.2

Depreciation
(4.1
)
 
(3.6
)
Ending balance
$
23.1

 
$
35.4