XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.8.0.1

OTHER CURRENT AND NON-CURRENT ASSETS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Other Current and Non Current Assets |
| September 30, 2017 |  | December 31, 2016
Asbestos-related assets |  | $ | 64.7 |  |  |  |  | $ | 66.0 |  |
Advance payments and other prepaid expenses |  | 45.9 |  |  |  |  | 47.9 |  |
Prepaid income taxes |  | 17.7 |  |  |  |  | 7.6 |  |
Other |  | 1.8 |  |  |  |  | 0.5 |  |
Other current assets |  | $ | 130.1 |  |  |  |  | $ | 122.0 |  |
Other employee benefit-related assets |  | $ | 100.4 |  |  |  |  | $ | 96.5 |  |
Capitalized software costs |  | 43.3 |  |  |  |  | 38.1 |  |
Environmental-related assets |  | 24.3 |  |  |  |  | 33.4 |  |
Equity method investments |  | 6.6 |  |  |  |  | 5.6 |  |
Other |  | 19.1 |  |  |  |  | 14.8 |  |
Other non-current assets |  | $ | 193.7 |  |  |  |  | $ | 188.4 |  |

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

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration