XML 32 R16.htm IDEA: XBRL DOCUMENT v3.6.0.2
Inventories
12 Months Ended
Dec. 31, 2016
Inventory Disclosure [Abstract]  
Inventories

Note 5 Inventories

The following table details our inventories:

 

 

 

December 31,

 

 

December 31,

 

(In millions)

 

2016

 

 

2015

 

Inventories, net:

 

 

 

 

 

 

 

 

Raw materials

 

$

115.3

 

 

$

109.6

 

Work in process

 

 

116.4

 

 

 

112.4

 

Finished goods

 

 

428.2

 

 

 

438.8

 

Total

 

$

659.9

 

 

$

660.8

 

 

 

For the year ended December 31, 2016 cost of sales included a $6.8 million reimbursement of previously incurred environmental expenses, of which $5.6 million impacted the Diversey Care division.