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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 278.6 $ 238.5
Accounts receivable, net 568.8 502.6
Inventories 562.5 555.6
Other current assets 129.8 121.3
Total current assets 1,539.7 1,418.0
Property, plant and equipment, net of accumulated depreciation 642.9 627.9
Goodwill [1] 1,835.0 1,755.3
Other intangible assets, net of accumulated amortization 1,113.9 996.7
Other assets 81.1 77.8
Total assets 5,212.6 4,875.7
Current liabilities    
Notes payable to banks   0.8
Accounts payable 361.9 344.2
Other current liabilities 414.8 412.9
Total current liabilities 776.7 757.9
Long-term debt 1,585.8 1,168.7
Deferred income taxes 170.6 201.7
Accrued defined benefit plans 208.0 218.4
Other non-current liabilities 111.3 75.2
Total liabilities 2,852.4 2,421.9
Commitments and contingencies (see Note 17)
Fortune Brands stockholders' equity    
Common stock [2] 1.7 1.7
Paid-in capital 2,645.5 2,602.2
Accumulated other comprehensive loss (52.2) (52.5)
Retained earnings 738.4 501.6
Treasury stock (974.6) (602.1)
Total Fortune Brands stockholders' equity 2,358.8 2,450.9
Noncontrolling interests 1.4 2.9
Total equity 2,360.2 2,453.8
Total liabilities and equity $ 5,212.6 $ 4,875.7
[1] Net of accumulated impairment losses of $399.5 million in the Doors segment.
[2] Common stock, par value $0.01 per share; 177.7 million shares and 175.2 million shares issued at September 30, 2016 and December 31, 2015, respectively.