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Property and Equipment, net (Tables) | 9 Months Ended
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Sep. 30, 2015
Property Plant And Equipment [Abstract] |
Schedule of 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.
Interest Cost Capitalized and Depreciation and Amortization Expense for Property and Equipment | 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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + 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) -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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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