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Property and Equipment, net | 9 Months Ended
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Sep. 30, 2015
Property Plant And Equipment [Abstract] |
Property and Equipment, net | Note 6 Property and Equipment, net The following table details our property and equipment.
|  | September 30, |  |  | December 31, |
(In millions) |  | 2015 |  |  | 2014(1) |
Land and improvements |  | $ | 95.1 |  |  | $ | 80.9 |
Buildings |  |  | 606.8 |  |  |  | 666.7 |
Machinery and equipment |  |  | 2,204.0 |  |  |  | 2,238.2 |
Other property and equipment |  |  | 133.7 |  |  |  | 140.9 |
Construction-in-progress |  |  | 136.0 |  |  |  | 115.7 |
Property and equipment, gross |  |  | 3,175.6 |  |  |  | 3,242.4 |
Accumulated depreciation and amortization |  |  | (2,269.7 | ) |  |  | (2,271.8 | )
Property and equipment, net |  | $ | 905.9 |  |  | $ | 970.6 |
(1) | Excludes North American foam trays and absorbent pads business property and equipment, net. Refer to Note 3, “Divestitures and Acquisitions” of the notes to condensed consolidated financial statements for further details.
The following table details our interest cost capitalized and depreciation and amortization expense for property and equipment.
|  | Three Months Ended |  |  | Nine Months Ended |  |
|  | September 30, |  |  | September 30, |  |
(In millions) |  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |  |
Interest cost capitalized |  | $ | 1.0 |  |  | $ | 2.0 |  |  | $ | 4.0 |  |  | $ | 4.5 |  |
Depreciation and amortization expense for property and equipment |  | $ | 31.0 |  |  | $ | 36.6 |  |  | $ | 94.6 |  |  | $ | 112.2 |  |

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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