XML 48 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisition and disposal related gains / (costs) (Tables)
 6 Months Ended
Jun. 30, 2019
Business Combinations [Abstract]  
Schedule of Disposal Group
 
 
Second Quarter
 
 
In millions
2019
 
 
Cash proceeds
$
5.9

 
 
Less:
 
 
 
     Cash held in business
(1.3
)
 
 
     Purchase price adjustment
(0.2
)
 
 
Net proceeds
$
4.4

 
 
Net assets less cash
(3.6
)
 
 
Profit on disposal
$
0.8

 
 
Disposal costs
(0.4
)
 
 
Realized translation gain on disposal
2.5

 
 
Net profit on disposal
$
2.9

 
Held-for-sale assets and liabilities
 
Held-for-sale assets
June 30,
 
December 31,
 
 
In millions
2019
 
2018
 
 
Property, plant and equipment
$
3.8

 
$
5.5

 
 
Inventory
0.3

 
2.9

 
 
Accounts and other receivables
—

 
2.3

 
 
Held-for-sale assets
$
4.1

 
$
10.7

 
 
 
 
 
 
 
 
Held-for-sale liabilities
 
 
 
 
 
Accounts payable
$
—

 
$
2.5

 
 
Held-for-sale liabilities
$
—

 
$
2.5