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v3.19.2

Revenue from Contracts with Customers - Narrative (Details) | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2019 USD ($) | Jun. 30, 2018 USD ($) | Jun. 30, 2019 USD ($) segment | Jun. 30, 2018 USD ($) | Dec. 31, 2018 USD ($) | Jan. 01, 2018 USD ($)
Revenue recognition [Line Items] |  |  |  |  |  |
Inventories, net | $ 1,217,500,000 |  | $ 1,217,500,000 |  | $ 1,211,100,000 |
Adjustment from current cost to LIFO cost basis | (13,900,000) |  | (13,900,000) |  | (2,900,000) |
Sales | 1,080,400,000 | $ 1,009,500,000 | 2,085,200,000 | $ 1,988,500,000 |  |
Cost of sales | 902,700,000 | 835,800,000 | 1,776,400,000 | 1,666,200,000 |  |
Short-term contract assets | 40,900,000 | 47,700,000 | 40,900,000 | 47,700,000 | 51,200,000 | $ 36,500,000
Long-term contract assets | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 16,900,000
Other current liabilities | 257,800,000 |  | 257,800,000 |  | 260,100,000 |
Other long-term liabilities | 124,300,000 |  | 124,300,000 |  | 76,500,000 |
Short-term contract liabilities | 69,300,000 | 70,400,000 | 69,300,000 | 70,400,000 | 71,400,000 | 69,700,000
Long-term contract liabilities | 7,300,000 | 14,600,000 | $ 7,300,000 | 14,600,000 | 7,300,000 | $ 22,200,000
Number of business segments | segment |  |  | 2 |  |  |
Revenue, Performance Obligation [Abstract] |  |  |  |  |  |
Confirmed order backlog | 2,380,000,000 | 2,190,000,000 | $ 2,380,000,000 | 2,190,000,000 |  |
Confirmed orders with current performance obligations | 0.80 |  | 0.80 |  |  |
Accounts receivable with customers | 586,400,000 |  | 586,400,000 |  | 533,800,000 |
Contract costs for obtaining and fulfilling contracts | 5,400,000 |  | 5,400,000 |  | $ 5,200,000 |
Amortization of contract costs | $ 300,000 | $ 300,000 | $ 600,000 | $ 600,000 |  |

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References No definition available. + Details
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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