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Recently Issued and Adopted Accounting Pronouncements and Regulatory Items (Tables) | 9 Months Ended
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Sep. 30, 2018
Accounting Policies [Abstract] |
Impact of new accounting pronouncements |
| Three Months Ended September 30, 2017
(in Millions) | As Reported |  | Reclassification |  | As adjusted
Selling, general and administrative expenses | $ | 150.9 |  |  | $ | (3.6 | ) |  | $ | 154.5 |
Non-operating pension and postretirement charges (income) | — |  |  | 3.6 |  |  | (3.6 | )
| Nine Months Ended September 30, 2017
(in Millions) | As Reported |  | Reclassification |  | As adjusted
Selling, general and administrative expenses | $ | 387.0 |  |  | $ | (12.3 | ) |  | $ | 399.3 |
Non-operating pension and postretirement charges (income) | — |  |  | 12.3 |  |  | (12.3 | )
The cumulative effect of the changes made to our consolidated January 1, 2018 balance sheet for the adoption of ASC 606, Revenue from Contracts with Customers, was as follows:
| Balance at December 31, 2017 |  | Adjustments due to ASC 606 |  | Balance at January 1, 2018
(in Millions) | Amounts as originally reported |  | Adjustment |  | Amounts as adjusted
Assets |  |  |  |  |
Prepaid and other current assets | $ | 326.4 |  |  | $ | 84.8 |  |  | $ | 411.2 |
Liabilities and Equity |  |  |  |  |
Accrued and other liabilities | $ | 497.7 |  |  | $ | 84.8 |  |  | $ | 582.5 |
In accordance with the new revenue standard requirements, the disclosure of the impact of adoption on our consolidated balance sheet was as follows:
| September 30, 2018
(in Millions) | Amounts as reported |  | Adjustment due to ASC 606 |  | Amounts without ASC 606 adjustment
Balance Sheet |  |  |  |  |
Assets |  |  |  |  |
Prepaid and other current assets | $ | 417.4 |  |  | $ | (57.2 | ) |  | $ | 360.2 |
Liabilities and Equity |  |  |  |  |
Accrued and other liabilities | $ | 572.1 |  |  | $ | (57.2 | ) |  | $ | 514.9 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22580-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e725-108305 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
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