Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Mar. 31, 2018	Dec. 31, 2017
Current Assets
Cash and cash equivalents	$ 142.8	$ 122.6
Accounts receivable, less allowances of $10.4 and $10.8	207.3	222.7
Inventories, net	223.1	208.9
Unbilled contract revenue	37.7	37.0
Prepaid expenses	16.7	15.4
Other current assets	22.4	27.4
Total Current Assets	650.0	634.0
Property, plant, and equipment, net	305.0	297.6
Goodwill	475.0	468.8
Identifiable intangible assets, net	300.0	302.5
Other assets	22.1	21.8
TOTAL ASSETS	1,752.1	1,724.7
Current Liabilities
Accounts payable	124.4	113.9
Customer advances and billings in excess of contract revenue	114.7	110.2
Accrued salaries, wages, and benefits	33.5	49.1
Current portion of warranty reserve	14.0	14.1
Short-term debt and current portion of long-term debt	63.0	58.9
Other current liabilities	32.4	41.4
Total Current Liabilities	382.0	387.6
Long-term debt	449.2	439.2
Long-term deferred tax liabilities	62.9	62.5
Accrued pension liabilities	9.1	9.4
Other long-term liabilities	20.3	20.8
Total Liabilities	923.5	919.5
Equity
Common stock, par value $0.01 per share – 150,000,000 shares authorized, 30,972,880 and 30,804,832 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively	0.3	0.3
Additional paid-in capital	448.0	445.7
Retained earnings	372.4	364.3
Accumulated other comprehensive income (loss)	4.3	(8.1)
Total Chart Industries, Inc. Shareholders’ Equity	825.0	802.2
Noncontrolling interests	3.6	3.0
Total Equity	828.6	805.2
TOTAL LIABILITIES AND EQUITY	$ 1,752.1	$ 1,724.7

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.