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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 244.4 $ 323.0
Accounts receivable, net 631.5 555.3
Inventories 619.2 580.8
Other current assets 149.4 142.6
Total current assets 1,644.5 1,601.7
Property, plant and equipment, net of accumulated depreciation 742.8 740.0
Goodwill [1] 1,918.7 1,912.0
Other intangible assets, net of accumulated amortization 1,151.2 1,162.4
Other assets 94.8 95.3
Total assets 5,552.0 5,511.4
Current liabilities    
Short-term debt 350.0  
Accounts payable 417.1 428.8
Other current liabilities 373.7 478.0
Total current liabilities 1,140.8 906.8
Long-term debt 1,538.0 1,507.6
Deferred income taxes 158.2 166.8
Accrued defined benefit plans 173.4 175.9
Other non-current liabilities 183.3 153.2
Total liabilities 3,193.7 2,910.3
Commitments and contingencies (see Note 18)
Fortune Brands stockholders' equity    
Common stock [2] 1.8 1.7
Paid-in capital 2,740.6 2,724.9
Accumulated other comprehensive loss (36.0) (39.2)
Retained earnings 1,249.9 1,174.2
Treasury stock (1,599.5) (1,262.1)
Total Fortune Brands stockholders' equity 2,356.8 2,599.5
Noncontrolling interests 1.5 1.6
Total equity 2,358.3 2,601.1
Total liabilities and equity $ 5,552.0 $ 5,511.4
[1] Net of accumulated impairment losses of $399.5 million in the Doors segment.
[2] Common stock, par value $0.01 per share; 180.4 million shares and 179.8 million shares issued at March 31, 2018 and December 31, 2017, respectively.