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v3.20.2

Property, Plant and Equipment, net | 6 Months Ended
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Jun. 30, 2020
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, net | Property, Plant and Equipment, net
In millions | June 30, 2020 |  | December 31, 2019
Machinery and equipment | $ | 978.5 |  |  | $ | 964.3 |
Buildings and leasehold improvements | 122.5 |  |  | 116.9 |
Land and land improvements | 19.2 |  |  | 19.0 |
Construction in progress | 113.4 |  |  | 119.1 |
Total cost | 1,233.6 |  |  | 1,219.3 |
Less: accumulated depreciation | (575.3) |  |  | (554.6) |
Property, plant and equipment, net (1) | $ | 658.3 |  |  | $ | 664.7 |
_______________ (1) This includes finance leases related to machinery and equipment at our Wickliffe, Kentucky facility of $68.8 million and $68.8 million and net book value of $5.7 million and $6.0 million at June 30, 2020, and December 31, 2019, respectively. This also includes finance leases related to our Waynesboro, Georgia manufacturing facility for (a) machinery and equipment of $18.5 million and $18.4 million and net book value of $16.3 million and $16.8 million, (b) construction in progress of $8.8 million and $6.4 million and (c) buildings and leasehold improvements of $4.4 million and $4.2 million and net book value of $4.2 million and $4.2 million at June 30, 2020 and December 31, 2019, respectively. Amortization expense associated with these finance leases is included within depreciation expense.

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- 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
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