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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 389.9 $ 323.0
Accounts receivable, net 635.4 555.3
Inventories [1] 684.3 580.8
Other current assets 180.6 142.6
Total current assets 1,890.2 1,601.7
Property, plant and equipment, net of accumulated depreciation 776.3 740.0
Goodwill [2] 2,063.3 1,912.0
Other intangible assets, net of accumulated amortization 1,333.8 1,162.4
Other assets 106.1 95.3
Total assets 6,169.7 5,511.4
Current liabilities    
Short-term debt 525.0  
Accounts payable 437.7 428.8
Other current liabilities 488.9 478.0
Total current liabilities 1,451.6 906.8
Long-term debt 1,988.4 1,507.6
Deferred income taxes 149.2 166.8
Accrued defined benefit plans 162.1 175.9
Other non-current liabilities 184.8 153.2
Total liabilities 3,936.1 2,910.3
Commitments and contingencies (see Note 18)
Fortune Brands stockholders' equity    
Common stock [3] 1.8 1.7
Paid-in capital 2,760.8 2,724.9
Accumulated other comprehensive loss (45.7) (39.2)
Retained earnings 1,393.4 1,174.2
Treasury stock (1,878.4) (1,262.1)
Total Fortune Brands stockholders' equity 2,231.9 2,599.5
Noncontrolling interests 1.7 1.6
Total equity 2,233.6 2,601.1
Total liabilities and equity $ 6,169.7 $ 5,511.4
[1] Includes $56.0 million in inventory related to Fiberon acquisition.
[2] Net of accumulated impairment losses of $399.5 million in the Doors & Security segment.
[3] Common stock, par value $0.01 per share: 180.6 million shares and 179.8 million shares issued at September 30, 2018 and December 31, 2017, respectively.