XML 33 R13.htm IDEA: XBRL DOCUMENT
v3.19.2

Property, Plant and Equipment | 6 Months Ended
--- | ---
Jun. 30, 2019
Property Plant and Equipment Income Statement Disclosures [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment Property, plant and equipment consisted of the following:
|  | June 30, 2019 |  | December 31, 2018
Land and improvements |  | $ | 46.7 |  |  | $ | 44.6 |
Buildings, building improvements and leasehold improvements |  | 228.0 |  |  | 216.2 |
Furniture and equipment |  | 318.8 |  |  | 293.9 |
Software |  | 56.3 |  |  | 55.2 |
Construction-in-progress |  | 59.9 |  |  | 71.8 |
Property, plant and equipment, gross |  | 709.7 |  |  | 681.7 |
Accumulated depreciation and amortization |  | (189.2 | ) |  | (171.5 | )
Total property, plant and equipment, net |  | $ | 520.5 |  |  | $ | 510.2 |

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentIncomeStatementDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration