CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Dec. 31, 2017	Dec. 31, 2016
Current Assets:
Cash and cash equivalents	$ 41.9	$ 65.7
Accounts receivable, net	317.7	341.6
Inventories	183.0	196.5
Prepaid expenses and other current assets	64.8	63.9
Total Current Assets	607.4	667.7
Property, plant and equipment, net	435.1	422.2
Goodwill	733.1	722.5
Other intangible assets, net	667.4	678.7
Deferred income taxes	23.6	22.5
Other non-current assets	227.4	185.2
Total Assets	2,694.0	2,698.8
Current Liabilities:
Accounts payable	241.2	235.0
Accrued expenses and other current liabilities	234.2	250.0
Income taxes payable	29.1	5.8
Current portion of long-term debt	72.4	70.3
Total Current Liabilities	576.9	561.1
Long-term debt, net	1,680.7	1,817.8
Deferred income taxes	114.3	174.6
Other non-current liabilities	207.4	179.6
Total Liabilities	2,579.3	2,733.1
Redeemable non-controlling interest	2.2	7.6
Stockholders' Equity (Deficit):
Common stock, $0.01 par value, 300.0 million shares authorized; 99.2 million shares issued as of December 31, 2017 and 2016	1.0	1.0
Additional paid in capital	508.0	492.8
Retained earnings	1,416.2	1,264.8
Accumulated other comprehensive loss	(75.5)	(103.5)
Treasury stock at cost; 45.0 million and 44.8 million shares as of December 31, 2017 and 2016, respectively	(1,737.2)	(1,700.0)
Total stockholders' equity (deficit), net of non-controlling interests in subsidiaries	112.5	(44.9)
Non-controlling interest in subsidiaries	0.0	3.0
Total Stockholders' Equity (Deficit)	112.5	(41.9)
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity (Deficit)	$ 2,694.0	$ 2,698.8

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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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.