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9 Months Ended

Sep. 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 September 30, 2018 (in millions):

		As Reported				Balances Without Adoption of ASU 2014-09				Increase (Decrease) Due to Adoption
Assets
Accounts and notes receivable, net		$	992.7			$	992.5			$	0.2
Other current assets		401.8				390.6				11.2
Total current assets		3,789.0				3,777.6				11.4
Total assets		7,917.1				7,905.7				11.4
Liabilities and Stockholders’ Equity
Accrued expenses		$	1,425.5			$	1,413.4			$	12.1
Total current liabilities		2,659.1				2,647.0				12.1
Retained earnings		4,405.4				4,406.1				(0.7		)
Total stockholder’s equity		2,968.9				2,969.6				(0.7		)
Total liabilities and stockholder’s equity		7,917.1				7,905.7				11.4

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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.

+ References

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