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Discontinued Operations, Divestitures and Acquisitions - Summary of Carrying Value of Assets and Liabilities (Details) - Diversey Care - Discontinued Operations, Held-for-sale - USD ($) $ in Millions | Sep. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 0.0 | $ 30.0
Trade receivables, net | 3.1 | 438.2
Inventories | 0.5 | 203.2
Other receivables | 11.5 | 70.3
Prepaid expenses and other current assets | 0.0 | 80.6
Property and equipment, net | 0.0 | 170.6
Goodwill | 0.0 | 972.8
Intangible assets, net | 0.0 | 669.9
Deferred taxes | 0.1 | 50.7
Other non-current assets | 0.0 | 162.0
Total assets held for sale | 15.2 | 2,848.3
Liabilities: |  |
Short-term borrowings | 0.0 | 9.6
Current portion of long-term debt | 0.0 | 31.1
Accounts payable | 0.0 | 346.5
Other current liabilities | 0.0 | 296.1
Long-term debt | 0.0 | 175.7
Deferred taxes | 0.0 | 56.3
Other non-current liabilities | 0.0 | 269.0
Total liabilities held for sale | $ 0.0 | $ 1,184.3

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