XML 33 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property, Plant and Equipment, net (Tables)
6 Months Ended
Jun. 30, 2017
Property, Plant and Equipment [Abstract]  
Schedule of property, plant and equipment, net
Property, plant and equipment—net consisted of the following:
 
June 30,
2017
 
December 31,
2016
 
(in millions)
Land
$
1.4

 
$
1.4

Buildings and improvements
16.9

 
16.7

Machinery and equipment
569.1

 
562.3

Construction in progress
30.3

 
21.9

Property, plant and equipment
617.7

 
602.3

Less: Accumulated depreciation and amortization
320.2

 
301.0

Property, plant and equipment—net
$
297.5

 
$
301.3

Summary of plant turnaround activity
The following is a summary of capitalized plant turnaround costs:
 
Six months ended 
 June 30,
 
2017
 
2016
 
(in millions)
Net capitalized turnaround costs:
 

 
 

Beginning balance
$
26.6

 
$
37.8

Additions
1.5

 
2.1

Depreciation
(8.1
)
 
(7.5
)
Ending balance
$
20.0

 
$
32.4