Business Combination, Financing Costs

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Fair value of acquired receivable from business combination, excluding certain loans and debt securities acquired in transfer.

+ References

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- Definition

For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the gross contractual amounts receivable, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.

+ References

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 7
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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

+ References

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-Publisher FASB
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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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- Definition

Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.

+ References

No definition available.

+ Details

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- Definition

Amount of assets acquired at the acquisition date.

+ References

+ Details

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

+ Details

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

+ Details

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- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as noncurrent.

+ References

+ Details

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

+ Details

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- Definition

The amount of inventory recognized as of the acquisition date.

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-Publisher FASB
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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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- Definition

Carrying amount as of the balance sheet date of investments in land and buildings held for sale, excluding real estate considered to be inventory of the entity.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Business Acquisitions - Schedule of Recognized Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions			11 Months Ended	12 Months Ended
	Jan. 20, 2017	Oct. 28, 2015	Dec. 31, 2017	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Business Acquisition [Line Items]
Goodwill			$ 341.3	$ 341.3	$ 229.5	$ 233.3
Argotec [Member]
Business Acquisition [Line Items]
Purchase price of acquisition		$ 282.7
Cash and cash equivalents		2.7
Accounts receivable		16.1
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory		16.3
Other current assets		0.1
Property, plant and equipment		15.9
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets		0.9
Identifiable intangible assets		130.5
Total assets		182.5
Accounts payable		4.6
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other		4.5
Net assets acquired		173.4
Goodwill		109.3
Total consideration		282.7
Fair value of receivables acquired		16.1
Gross contractual amounts receivable		16.8
Real Estate Held-for-sale		$ 1.0
Financing costs related to the acquisition						7.4
Conwed Plastics LLC [Member]
Business Acquisition [Line Items]
Business Combination, Consideration Transferred, Liabilities Incurred	$ 8.6		9.5
Purchase price of acquisition	295.0
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High	40.0
Cash and cash equivalents	3.3
Accounts receivable	15.4
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory	20.6
Other current assets	1.1
Property, plant and equipment	31.7
Identifiable intangible assets	134.4
Total assets	206.5
Accounts payable	8.2
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent	0.9
Net assets acquired	197.4
Goodwill	106.2
Total consideration	303.6
Fair value of receivables acquired	15.4
Gross contractual amounts receivable	15.8
Financing costs related to the acquisition				0.6
Business Combination, Consideration Transferred	303.6
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability			$ 0.9
Fair Value Adjustment to Inventory [Member] \| Conwed Plastics LLC [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory	$ 2.9
Acquisition-related Costs [Member] \| Argotec [Member]
Business Acquisition [Line Items]
Business Combination, Integration Related Costs					0.4	$ 1.8
Acquisition-related Costs [Member] \| Conwed Plastics LLC [Member]
Business Acquisition [Line Items]
Business Combination, Integration Related Costs				$ 0.2	$ 1.4