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Property, Plant and Equipment, Net

6 Months Ended

Jun. 30, 2019

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment, Net

Property, Plant and Equipment, Net

Property, plant and equipment, net, is comprised of the following as of the dates indicated (in millions):

	June 30, 2019				December 31, 2018
Land	$	69.7			$	69.9
Buildings and improvements	484.3				479.1
Machinery and equipment	1,579.3				1,575.1
	2,133.3				2,124.1
Less: Accumulated depreciation	(1,210.2		)		(1,198.5		)
	$	923.1			$	925.6

Depreciation expense for continuing operations was $41.4 million and $39.3 million for the three months ended June 30, 2019 and 2018, respectively, and $81.2 million and $81.6 million for the six months ended June 30, 2019 and 2018, respectively. Depreciation expense for discontinued operations was nil and $7.4 million for the three months ended June 30, 2019 and 2018, respectively, and nil and $33.1 million for the six months ended June 30, 2019 and 2018, respectively. Depreciation expense was nil for 2019 as the Company ceased depreciating property, plant and equipment relating to businesses which satisfied the criteria to be classified as held for sale during the second quarter of 2018.

During the three and six months ended June 30, 2018, the Company recorded $31.6 million of impairment charges on certain other assets, the majority of which relate to the Home and Fragrance business in the Home and Outdoor Living segment.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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