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Recently Issued and Adopted Accounting Pronouncements and Regulatory Items (Tables) | 12 Months Ended
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Dec. 31, 2018
Accounting Policies [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | 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 | $ | 303.5 |  |  | $ | 84.8 |  |  | $ | 388.3 |
Liabilities and Equity |  |  |  |  |
Accrued and other liabilities | $ | 479.4 |  |  | $ | 84.8 |  |  | $ | 564.2 |
In accordance with the new revenue standard requirements, the disclosure of the impact of adoption on our consolidated balance sheet was as follows:
| December 31, 2018
(in Millions) | Amounts as reported |  | Adjustment due to ASC 606 |  | Amounts without ASC 606 adjustment
Balance Sheet |  |  |  |  |
Assets |  |  |  |  |
Prepaid and other current assets | $ | 432.6 |  |  | $ | (49.7 | ) |  | $ | 382.9 |
Liabilities and Equity |  |  |  |  |
Accrued and other liabilities | $ | 570.8 |  |  | $ | (49.7 | ) |  | $ | 521.1 |
| Year ended December 31, 2017
(in Millions) | As Reported |  | Reclassification |  | As adjusted
Selling, general and administrative expenses | $ | 565.4 |  |  | $ | 16.3 |  |  | $ | 581.7 |
Non-operating pension and postretirement charges (income) | — |  |  | (16.3 | ) |  | (16.3 | )
| Year ended December 31, 2016
(in Millions) | As Reported |  | Reclassification |  | As adjusted
Selling, general and administrative expenses | $ | 443.2 |  |  | $ | (23.8 | ) |  | $ | 419.4 |
Non-operating pension and postretirement charges (income) | — |  |  | 23.8 |  |  | 23.8 |

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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=116846552&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 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e725-108305 Reference 5: 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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