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3 Months Ended

Mar. 31, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

The following table summarizes the impact of adopting ASU 2014-09 on the Company’ s Condensed Consolidated Balance Sheet as of March 31, 2018 (in millions):

		As Reported				Balances Without Adoption of ASU 2014-09				Increase Due to Adoption
Assets
Accounts and notes receivable, net		$	1,023.6			$	1,023.4			$	0.2
Other current assets		406.2				395.8				10.4
Total current assets		4,061.3				4,050.7				10.6
Total assets		8,448.9				8,438.3				10.6
Liabilities and Stockholders’ Equity
Accrued expenses		$	1,325.5			$	1,315.3			$	10.2
Total current liabilities		2,715.5				2,705.3				10.2
Retained earnings		4,266.6				4,266.2				0.4
Total stockholder’s equity		3,119.4				3,119.0				0.4
Total liabilities and stockholder’s equity		8,448.9				8,438.3				10.6

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
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-Publisher FASB
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.10-01.(b)(6))
-URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794

Reference 6: http://www.xbrl.org/2003/role/presentationRef
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