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General (Tables) | 9 Months Ended
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Sep. 30, 2015
Accounting Changes and Error Corrections [Abstract] |
Schedule of error corrections and prior period adjustments | Adjustments may not be additive and may have minor differences within the tables due to rounding. The effects of this revision on our Consolidated Condensed Statements of Earnings were as follows (in millions):
| Three months ended September 30, 2014 |  | Nine months ended September 30, 2014
| As Previously Reported | Adjustment | As Revised |  | As Previously Reported | Adjustment | As Revised
Cost of lease and rental | $ | 522.9 |  | (0.7 | ) | 522.2 |  |  | $ | 1,524.0 |  | (1.6 | ) | 1,522.4 |
Interest expense | 35.9 |  | 0.8 |  | 36.7 |  |  | 106.3 |  | 1.6 |  | 107.9 |
Earnings from continuing operations before income taxes | 129.7 |  | (0.1 | ) | 129.6 |  |  | 324.8 |  | (0.1 | ) | 324.7 |
Provision for income taxes | 45.8 |  | (0.1 | ) | 45.7 |  |  | 116.0 |  | — |  | 116.0 |
Earnings from continuing operations | 84.0 |  | (0.1 | ) | 83.9 |  |  | 208.8 |  | (0.1 | ) | 208.7 |
Net earnings | 83.7 |  | (0.1 | ) | 83.6 |  |  | 207.3 |  | — |  | 207.3 |
The effects of this revision on our Consolidated Condensed Statements of Comprehensive Income were as follows (in millions):
| Comprehensive Income
| As Previously Reported | Adjustment | As Revised
Three months ended September 30, 2014 | $ | 39.8 |  | (0.1 | ) | 39.7 |
Nine months ended September 30, 2014 | 179.1 |  | — |  | 179.1 |
The effects of this revision on our Consolidated Balance Sheets were as follows (in millions):
| December 31, 2014
| As Previously Reported | Adjustment | As Revised
Revenue earning equipment, net | $ | 6,994.4 |  | 207.4 |  | 7,201.9 |
Total assets | 9,676.0 |  | 207.4 |  | 9,883.4 |
Short-term debt and current portion of long-term debt | 12.2 |  | 24.1 |  | 36.3 |
Accrued expenses and other current liabilities | 520.5 |  | (6.8 | ) | 513.7 |
Total current liabilities | 1,093.6 |  | 17.2 |  | 1,110.8 |
Long-term debt | 4,500.3 |  | 194.0 |  | 4,694.3 |
Other non-current liabilities | 786.7 |  | (3.4 | ) | 783.3 |
Deferred income taxes | 1,476.0 |  | (0.2 | ) | 1,475.8 |
Total liabilities | 7,856.5 |  | 207.8 |  | 8,064.3 |
Retained earnings | 1,450.9 |  | (0.4 | ) | 1,450.5 |
Total shareholders’ equity | 1,819.5 |  | (0.4 | ) | 1,819.1 |
Total liabilities and shareholders’ equity | 9,676.0 |  | 207.4 |  | 9,883.4 |
The effects of this revision on the individual line items within our Consolidated Condensed Statements of Cash Flows were as follows (in millions):
| Nine months ended September 30, 2014
| As Previously Reported | Adjustment | As Revised
Net earnings | $ | 207.3 |  | — |  | 207.3 |
Depreciation expense | 770.1 |  | 11.3 |  | 781.4 |
Accrued expenses and other non-current liabilities | (41.5 | ) | (4.9 | ) | (46.4 | )
Net cash provided by operating activities from continuing operations | 974.7 |  | 6.3 |  | 981.0 |
Debt proceeds | 769.9 |  | 125.8 |  | 895.7 |
Debt repaid | (278.4 | ) | (6.4 | ) | (284.8 | )
Net cash provided by financing activities from continuing operations | 213.1 |  | 119.4 |  | 332.5 |
Sale and leaseback of revenue earning equipment | 125.8 |  | (125.8 | ) | — |
Net cash used in investing activities from continuing operations | (1,171.5 | ) | (125.8 | ) | (1,297.3 | )

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22663-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22644-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22658-107794 + Details
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