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Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |  | 6 Months Ended |
--- | --- | --- | ---
Nov. 01, 2017 | Jun. 30, 2018 | Dec. 31, 2017
Acquisitions |  |  |
Goodwill |  | $ 1,448.0 | $ 1,452.1
Accella Performance Materials |  |  |
Acquisitions |  |  |
Total cash consideration transferred |  | 671.4 |
Cash and cash equivalents |  | 16.5 |
Receivables |  | 66.8 |
Inventories |  | 47.5 |
Prepaid expenses and other current assets |  | 0.9 |
Property, plant and equipment |  | 59.6 |
Definite-lived intangible assets |  | 240.0 |
Other long-term assets |  | 15.6 |
Accounts payable |  | (45.5) |
Income tax payable |  | 2.0 |
Accrued expenses |  | (13.7) |
Other long-term liabilities |  | (15.6) |
Deferred income tax liabilities |  | (83.5) |
Total identifiable net assets |  | 290.6 |
Goodwill |  | 380.8 |
Balances Without Adoption of ASC 606 | Accella Performance Materials |  |  |
Acquisitions |  |  |
Total cash consideration transferred | $ 670.7 |  |
Cash and cash equivalents | 16.5 |  |
Receivables | 66.8 |  |
Inventories | 48.5 |  |
Prepaid expenses and other current assets | 0.9 |  |
Property, plant and equipment | 59.6 |  |
Definite-lived intangible assets | 240.0 |  |
Other long-term assets | 15.6 |  |
Accounts payable | (45.5) |  |
Income tax payable | 2.0 |  |
Accrued expenses | (23.2) |  |
Other long-term liabilities | (15.6) |  |
Deferred income tax liabilities | (83.5) |  |
Total identifiable net assets | 282.1 |  |
Goodwill | $ 388.6 |  |
Adjustment | Accella Performance Materials |  |  |
Acquisitions |  |  |
Total cash consideration transferred |  | 0.7 |
Cash and cash equivalents |  | 0.0 |
Receivables |  | 0.0 |
Inventories |  | (1.0) |
Prepaid expenses and other current assets |  | 0.0 |
Property, plant and equipment |  | 0.0 |
Definite-lived intangible assets |  | 0.0 |
Other long-term assets |  | 0.0 |
Accounts payable |  | 0.0 |
Income tax payable |  | 0.0 |
Accrued expenses |  | 9.5 |
Other long-term liabilities |  | 0.0 |
Deferred income tax liabilities |  | 0.0 |
Total identifiable net assets |  | 8.5 |
Goodwill |  | $ (7.8) |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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