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Assets Held for Sale (Tables) | 9 Months Ended
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Sep. 30, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations [Table Text Block] | The assets and liabilities classified as held-for-sale are as follows (in millions):
| September 30, 2019
Accounts receivable, net | $ | 89.1 |
Inventories | 32.8 |
Prepaid expenses and other | 1.5 |
Property, plant and equipment, net | 184.6 |
Intangible assets, net | 158.2 |
Other assets and deferred charges | 71.0 |
Impairment of carrying value | (225.0 | )
Total assets held-for-sale* | $ | 312.2 |
Accounts payable | $ | 71.3 |
Accrued compensation and benefits | 6.8 |
Accrued expenses and other | 3.4 |
Postretirement benefits and other long-term liabilities | 20.2 |
Total liabilities held-for-sale* | $ | 101.7 |
* The assets and liabilities classified as held-for-sale are classified entirely as current in the September 30, 2019 Condensed Consolidated Balance Sheet as we expect to complete the sale in the fourth quarter of 2019. As this transaction does not qualify for classification as discontinued operations, no reclassification of the assets and liabilities in the December 31, 2018 Condensed Consolidated Balance Sheet was required.

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