XML 45 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1

Property, Plant, and Equipment (Tables)

6 Months Ended

Jun. 30, 2018

Schedule of Property, Plant, and Equipment

Property, plant, and equipment consisted of the following:

		June 30,				December 31,
		2018				2017
Land		$	7.5			$	7.5
Software			209.5				197.4
Machinery and equipment			119.2				120.3
Buildings and improvements			38.9				36.3
Total property, plant, and equipment			375.1				361.5
Accumulated depreciation			(275.0	)			(259.5	)
Property, plant, and equipment, net		$	100.1			$	102.0

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ 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(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration