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ACQUISITIONS (Tables) | 6 Months Ended
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Jun. 30, 2018
Axtone Railway Components Acquisition [Member] |
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | Allocation of Purchase Price for Axtone
Cash | $ | 9.4 |
Receivables | 11.5 |
Inventory | 13.6 |
Plant, property and equipment | 13.1 |
Goodwill | 86.0 |
Other intangible assets | 9.9 |
Other assets | 5.5 |
Accounts payable and accrued liabilities | (15.2 | )
Postretirement liabilities | (4.2 | )
Other liabilities | (6.5 | )
Net assets acquired | $ | 123.1 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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