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Interim Financial Statements (Tables)

3 Months Ended

Mar. 31, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Impact of Adopting Topic 842 on the Condensed Consolidated Balance Sheet

The impact of adopting Topic 842 on the accompanying Condensed Consolidated Balance Sheet as of January 1, 2019 was as follows (in millions):

Impact on Consolidated Balance Sheets		December 31, 2018				Adjustments				January 1, 2019
Operating lease right-of-use assets		$	—			$	256.4			$	256.4
Total Assets		5,384.0				256.4				5,640.4
Operating lease liabilities:
Accrued liabilities		283.6				26.1				309.7
Deferred revenue		121.7				(1.3		)		120.4
Noncurrent operating lease liabilities		—				241.0				241.0
Other long-term liabilities		122.2				(10.3		)		111.9
Total Liabilities		4,186.8				255.5				4,442.3
Retained earnings		1,162.1				0.9				1,163.0
Total Liabilities and Stockholders' Equity		5,384.0				256.4				5,640.4

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

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