XML 27 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment
9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
(6) Property, Plant and Equipment

Property, plant and equipment consisted of the following:
 
September 30, 2017
 
December 31, 2016
 
(in millions)
Land and improvements
$
47.0

 
$
46.5

Buildings
83.7

 
64.8

Machinery and equipment
3,686.0

 
3,656.5

Automotive equipment
25.1

 
24.7

Furniture and fixtures
31.1

 
28.9

Leasehold improvements
4.7

 
3.6

Aircraft
3.6

 
3.6

Railcars
16.8

 
16.8

Construction in progress
69.3

 
54.2

 
3,967.3

 
3,899.6

Accumulated depreciation
1,380.8

 
1,227.5

Total property, plant and equipment, net
$
2,586.5

 
$
2,672.1



Capitalized interest recognized as a reduction in interest expense for the three months ended September 30, 2017 and 2016 totaled approximately $0.3 million and $1.6 million, respectively. Capitalized interest recognized as a reduction in interest expense for the nine months ended September 30, 2017 and 2016 totaled approximately $0.8 million and $5.0 million, respectively. Land, buildings and equipment that are under a capital lease obligation had an original carrying value of approximately $24.8 million at both September 30, 2017 and December 31, 2016. Amortization of assets held under capital leases is included in depreciation expense.