XML 50 R34.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment (Tables)
 12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment (which are carried at cost) as of 2016 and 2015 year end are as follows:

 

(Amounts in millions)    2016      2015  

Land

        $ 19.1               $ 19.7       

Buildings and improvements

      309.4             297.9       

Machinery, equipment and computer software

      809.6             780.3       
  

 

 

     

 

 

  

Property and equipment – gross

          1,138.1                 1,097.9       

Accumulated depreciation and amortization

      (712.9)            (684.4)      
  

 

 

     

 

 

  

Property and equipment – net

        $ 425.2               $ 413.5       
  

 

 

     

 

 

  
Summary of Estimated Service Lives of Property and Equipment

The estimated service lives of property and equipment are principally as follows:

 

Buildings and improvements

   

3 to 50 years

Machinery, equipment and computer software

   

2 to 15 years
Summary of Cost and Accumulated Depreciation of Property and Equipment under Capital Leases

The cost and accumulated depreciation of property and equipment under capital leases as of 2016 and 2015 year end are as follows:

 

(Amounts in millions)    2016      2015  

Buildings and improvements

        $       20.5               $       20.1       

Accumulated depreciation

      (12.3)            (11.0)      
  

 

 

     

 

 

  

Net book value

        $ 8.2               $ 9.1