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v3.20.1

Supplemental Balance Sheet Information (Tables) | 3 Months Ended
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Mar. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of accounts receivable | Accounts receivable consist of the following (in millions):
| March 31, 2020 |  | December 31, 2019
Accounts receivable | $ | 162.8 |  |  | $ | 166.8 |
Allowances and doubtful accounts: |  |  |
Doubtful accounts | (2.9) |  |  | (2.7) |
Sales discounts | (0.3) |  |  | (0.3) |
Accounts receivable, net | $ | 159.6 |  |  | $ | 163.8 |
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):
| March 31, 2020 |  |  |  |  |  | December 31, 2019 |  |  |  |
| LIFO |  | Non- LIFO |  | Total |  | LIFO |  | Non- LIFO |  | Total
Raw materials | $ | 50.4 |  |  | $ | 2.9 |  |  | $ | 53.3 |  |  | $ | 46.3 |  |  | $ | 2.9 |  |  | $ | 49.2 |
Work in process | 28.8 |  |  | 0.4 |  |  | 29.2 |  |  | 30.4 |  |  | 0.5 |  |  | 30.9 |
Finished goods | 53.4 |  |  | 20.1 |  |  | 73.5 |  |  | 49.5 |  |  | 21.7 |  |  | 71.2 |
Supplies and other | — |  |  | 4.0 |  |  | 4.0 |  |  | — |  |  | 4.5 |  |  | 4.5 |
| 132.6 |  |  | 27.4 |  |  | 160.0 |  |  | 126.2 |  | 29.6 |  | 155.8
Excess of FIFO or weighted-average cost over LIFO cost | (6.9) |  |  | — |  |  | (6.9) |  |  | (9.9) |  |  | — |  |  | (9.9) |
Total | $ | 125.7 |  |  | $ | 27.4 |  |  | $ | 153.1 |  |  | $ | 116.3 |  |  | $ | 29.6 |  |  | $ | 145.9 |
Schedule of property, plant and equipment | Property, plant and equipment consists of the following (in millions):
| March 31, 2020 |  | December 31, 2019
Land | $ | 0.8 |  |  | $ | 1.0 |
Buildings | 45.4 |  |  | 48.3 |
Machinery and equipment | 215.0 |  |  | 215.0 |
Construction in progress | 19.6 |  |  | 18.9 |
| 280.8 |  |  | 283.2 |
Less accumulated depreciation | (102.1) |  |  | (98.7) |
Total | $ | 178.7 |  |  | $ | 184.5 |
Changes in the carrying amount of goodwill by business segment | The changes in the carrying amount of goodwill are as follows (in millions):
| Goodwill
Balance, December 31, 2019 | $ | 800.9 |
Currency translation adjustment | (1.1) |
Balance, March 31, 2020 | $ | 799.8 |
Schedule of intangible assets subject to amortization | Intangible assets subject to amortization consist of the following (in millions):
| March 31, 2020 |  |  |  |  |  | December 31, 2019 |  |  |  |
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Trademarks | $ | 90.9 |  |  | $ | (57.9) |  |  | $ | 33.0 |  |  | $ | 90.9 |  |  | $ | (56.7) |  |  | $ | 34.2 |
Patents and acquired technologies | 281.1 |  |  | (160.2) |  |  | 120.9 |  |  | 281.1 |  |  | (157.2) |  |  | 123.9 |
Other | 61.3 |  |  | (35.9) |  |  | 25.4 |  |  | 61.3 |  |  | (35.1) |  |  | 26.2 |
Total | $ | 433.3 |  |  | $ | (254.0) |  |  | $ | 179.3 |  |  | $ | 433.3 |  |  | $ | (249.0) |  |  | $ | 184.3 |
Schedule of estimated amortization expense | We estimate amortization expense for the remainder of 2020 and the following four years and beyond will be (in millions):
|  | Amount
Remainder of 2020 |  | $ | 13.5 |
2021 |  | 17.0 |
2022 |  | 15.9 |
2023 |  | 15.3 |
2024 |  | 15.1 |
Thereafter |  | 102.5 |
Total |  | $ | 179.3 |
Schedule of accrued expenses | Accrued expenses consist of the following (in millions):
| March 31, 2020 |  | December 31, 2019
Accrued rebates | $ | 37.2 |  |  | $ | 51.1 |
Accrued salaries and wages | 22.8 |  |  | 23.6 |
Accrued taxes | 3.3 |  |  | 3.2 |
Other | 38.3 |  |  | 36.9 |
Total | $ | 101.6 |  |  | $ | 114.8 |
Schedule of other long-term liabilities | Other long-term liabilities consist of the following (in millions):
| March 31, 2020 |  | December 31, 2019
Taxes payable | $ | 0.4 |  |  | $ | 0.4 |
Accrued compensation benefits | 5.1 |  |  | 5.4 |
Other | 5.3 |  |  | 5.4 |
Total | $ | 10.8 |  |  | $ | 11.2 |

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