XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.19.2

Inventories | 6 Months Ended
--- | ---
Jun. 30, 2019
Inventory Disclosure [Abstract] |
Inventory Disclosure [Text Block] | 5. INVENTORIES We state our inventories at the lower of cost or net realizable value. The cost of our inventories is determined using the first-in first-out method. When we determine that our gross inventories exceed usage requirements, or if inventories become obsolete or otherwise not saleable, we record a provision for such loss as a component of our inventory accounts. Inventories consist of the following:
|  | June 30, 2019 |  | December 31, 2018
|  | (in millions)
Raw materials and work-in-progress |  | $ | 390.7 |  |  | $ | 375.1 |
Finished goods |  | 91.0 |  |  | 99.0 |
Gross inventories |  | 481.7 |  |  | 474.1 |
Inventory valuation reserves |  | (21.8 | ) |  | (14.4 | )
Inventories, net |  | $ | 459.9 |  |  | $ | 459.7 |

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration