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Supplemental Balance Sheet Information (Tables)

6 Months Ended

Jun. 30, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of accounts receivable

Accounts receivable consist of the following (in millions):

	June 30, 2018				December 31, 2017
Accounts receivable	$	190.4			$	204.9
Allowances and doubtful accounts	(1.2		)		(1.9		)
Accounts receivable, net	$	189.2			$	203.0

Schedule of inventories

Inventories at the lower of cost (determined on the LIFO/FIFO or weighted-average cost methods) or market consist of the following (in millions):

	June 30, 2018												December 31, 2017
	LIFO				Non- LIFO				Total				LIFO				Non- LIFO				Total
Raw materials	$	37.3			$	1.2			$	38.5			$	26.6			$	1.5			$	28.1
Work in process	25.6				0.4				26.0				20.4				0.3				20.7
Finished goods	40.0				10.3				50.3				40.0				9.6				49.6
Supplies and other	—				5.9				5.9				—				5.7				5.7
	102.9				17.8				120.7				87.0				17.1				104.1
Excess of FIFO or weighted-average cost over LIFO cost	(12.9		)		—				(12.9		)		(13.0		)		—				(13.0		)
Total	$	90.0			$	17.8			$	107.8			$	74.0			$	17.1			$	91.1

Schedule of property, plant and equipment

Property, plant and equipment consists of the following (in millions):

	June 30, 2018				December 31, 2017
Land	$	0.9			$	1.0
Buildings	41.9				41.0
Machinery and equipment	130.8				124.4
Construction in progress	30.1				21.5
	203.7				187.9
Less accumulated depreciation	(80.2		)		(78.0		)
Total	$	123.5			$	109.9

Changes in the carrying amount of goodwill by business segment

The changes in the carrying amount of goodwill by business segment are as follows (in millions):

	Goodwill
Balance at December 31, 2017	$	764.7
Currency translation adjustment	(0.9		)
Balance at June 30, 2018	$	763.8

Schedule of intangible assets subject to amortization

Intangible assets subject to amortization consist of the following (in millions):

	June 30, 2018												December 31, 2017
	Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Trademarks	$	76.4			$	(50.0	)		$	26.4			$	125.9			$	(97.6	)		$	28.3
Patents and acquired technologies	237.1				(136.9		)		100.2				253.0				(146.1		)		106.9
Other	38.0				(30.8		)		7.2				43.1				(35.1		)		8.0
Total	$	351.5			$	(217.7	)		$	133.8			$	422.0			$	(278.8	)		$	143.2

Schedule of estimated amortization expense

We estimate amortization expense for the remainder of 2018 and the following four years and beyond will be as follows (in millions):

For the years ending December 31,
2018		$	8.8
2019		15.3
2020		13.1
2021		10.9
2022		10.4
Thereafter		75.3
Total		$	133.8

Schedule of accrued expenses

Accrued expenses consist of the following (in millions):

	June 30, 2018				December 31, 2017
Accrued rebates	$	33.4			$	64.4
Accrued salaries and wages	23.6				44.5
Accrued taxes - income and other	87.9				6.8
Other	31.0				29.2
Total	$	175.9			$	144.9

Schedule of other long-term liabilities

Other long-term liabilities consist of the following (in millions):

	June 30, 2018				December 31, 2017
Taxes payable	$	9.4			$	10.0
Accrued compensation benefits	4.9				4.6
Other	15.3				17.2
Total	$	29.6			$	31.8

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