XML 33 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment (Notes)
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment Disclosure [Text Block]
Property, Plant and Equipment
The following table summarizes the components of property, plant and equipment:
 
 
 
 
December 31,
Classification
 
Estimated Useful Life
 
2017
 
2016
Land and buildings
 
20-35 years
 
$
231.4

 
$
163.0

Machinery and equipment
 
3-12 years
 
199.7

 
169.4

Computer equipment, furniture and fixtures
 
3-7 years
 
37.0

 
35.4

Construction in process
 
 
 
26.6

 
50.9

Total property, plant and equipment, gross
 
 
 
494.7

 
418.7

Less: accumulated depreciation
 
 
 
(197.1
)
 
(167.7
)
Total property, plant and equipment, net
 
 
 
$
297.6

 
$
251.0


Depreciation expense was $26.9, $25.6 and $28.1 for the years ended December 31, 2017, 2016 and 2015, respectively. Construction in progress included approximately $46.0 related to the plant expansion in Changzhou, China at December 31, 2016, the majority of which was placed in service during 2017.
See Note 3, Asset Impairments, for information regarding property, plant and equipment impaired in 2016 and 2015.