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Asset and Liabilities Held for Sale (Tables) | 9 Months Ended
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Sep. 30, 2018
Disposal Group, Not Discontinued Operation, Disposal Disclosures [Abstract] |
Disposal Groups, Including Discontinued Operations |
| September 30, |  | December 31,
(millions of dollars) | 2018 |  | 2017
Receivables, net | $ | 23.6 |  |  | $ | 21.0 |
Inventories, net | 24.4 |  |  | 30.4 |
Prepayments and other current assets | 12.8 |  |  | 10.3 |
Property, plant and equipment, net | 44.7 |  |  | 47.7 |
Goodwill | 7.1 |  |  | 7.3 |
Other intangible assets, net | 20.4 |  |  | 21.1 |
Other assets | 0.1 |  |  | 0.5 |
Impairment of carrying value | (68.6 | ) |  | (71.0 | )
Total assets held for sale | $ | 64.5 |  |  | $ | 67.3 |
Accounts payable and accrued expenses | $ | 24.9 |  |  | $ | 24.6 |
Other liabilities | 5.0 |  |  | 4.9 |
Total liabilities held for sale | $ | 29.9 |  |  | $ | 29.5 |

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