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6 Months Ended

Jun. 30, 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 June 30, 2018 (in millions):

		As Reported				Balances Without Adoption of ASU 2014-09				Increase (Decrease) Due to Adoption
Assets
Accounts and notes receivable, net		$	1,047.1			$	1,046.9			$	0.2
Other current assets		384.3				373.0				11.3
Total current assets		3,843.9				3,832.4				11.5
Total assets		8,024.1				8,012.6				11.5
Liabilities and Stockholders’ Equity
Accrued expenses		$	1,385.5			$	1,373.3			$	12.2
Total current liabilities		2,700.5				2,688.3				12.2
Retained earnings		4,346.1				4,346.8				(0.7		)
Total stockholder’s equity		2,998.1				2,998.8				(0.7		)
Total liabilities and stockholder’s equity		8,024.1				8,012.6				11.5

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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

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