XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.21.1

Property and Equipment, net | 3 Months Ended
--- | ---
Mar. 31, 2021
Property, Plant and Equipment [Abstract] |
Property and Equipment, net | Property and Equipment, net The following table details our property and equipment, net:
(In millions) |  | March 31, 2021 |  | December 31, 2020
Land and improvements |  | $ | 49.8 |  |  | $ | 50.8 |
Buildings |  | 777.9 |  |  | 786.5 |
Machinery and equipment |  | 2,521.7 |  |  | 2,543.5 |
Other property and equipment |  | 133.5 |  |  | 133.5 |
Construction-in-progress |  | 159.7 |  |  | 150.1 |
Property and equipment, gross |  | 3,642.6 |  |  | 3,664.4 |
Accumulated depreciation and amortization |  | (2,465.1) |  |  | (2,474.7) |
Property and equipment, net |  | $ | 1,177.5 |  |  | $ | 1,189.7 |
The following table details our interest cost capitalized and depreciation and amortization expense for property and equipment.
|  |  |  | Three Months Ended March 31,
(In millions) |  |  |  |  |  | 2021 |  | 2020
Interest cost capitalized |  |  |  |  |  | $ | 1.5 |  |  | $ | 1.9 |
Depreciation and amortization expense for property and equipment |  |  |  |  |  | $ | 35.9 |  |  | $ | 34.0 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration