XML 63 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions and Divestitures - 2016 Purchase Price Allocation (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Business Acquisition [Line Items]      
Cash paid for acquisition of businesses $ 21.3 $ 120.7 $ 430.8
2016 Acquisitions      
Business Acquisition [Line Items]      
Cash paid for acquisition of businesses     424.3
Cash acquired     2.6
Amounts due to sellers     20.0
Purchase price     446.9
Assets acquired:      
Cash and cash equivalents     2.6
Accounts and notes receivable     62.8
Inventories     39.0
Property and equipment     100.3
Goodwill and identifiable intangible assets     291.9
Other current and long-term assets     14.8
Liabilities assumed:      
Accrued expenses and other current liabilities     (61.0)
Long-term liabilities and deferred tax liabilities     (3.5)
Purchase price     $ 446.9