XML 40 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
Property and Equipment, net (Tables)
3 Months Ended
Mar. 31, 2016
Property Plant And Equipment [Abstract]  
Schedule of Property and Equipment, Net

The following table details our property and equipment, net:

 

 

 

March 31,

 

 

December 31,

 

(In millions)

 

2016

 

 

2015

 

Land and improvements

 

$

89.0

 

 

$

86.7

 

Buildings

 

 

617.5

 

 

 

602.0

 

Machinery and equipment

 

 

2,177.3

 

 

 

2,141.3

 

Other property and equipment

 

 

131.4

 

 

 

129.1

 

Construction-in-progress

 

 

210.9

 

 

 

190.7

 

Property and equipment, gross

 

 

3,226.1

 

 

 

3,149.8

 

Accumulated depreciation and amortization

 

 

(2,271.7

)

 

 

(2,219.1

)

Property and equipment, net

 

$

954.4

 

 

$

930.7

 

 

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

 

 

 

March 31,

 

(In millions)

 

2016

 

 

2015

 

Interest cost capitalized

 

$

1.6

 

 

$

1.0

 

Depreciation and amortization expense for property and equipment

 

$

27.7

 

 

$

32.2