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Recent Accounting Pronouncements (Tables) | 3 Months Ended
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Mar. 31, 2019
New Accounting Pronouncements and Changes in Accounting Principles [Abstract] |
Schedule of New Accounting Pronouncements | The cumulative effect of the changes on our January 1, 2019 opening Condensed Consolidated Balance Sheet due to the adoption of ASU 2016-02 was as follows:
(in millions) | Balance at December 31, 2018 |  | Adjustments due to ASU 2016-02 |  | Balance at January 1, 2019
Assets: |  |  |  |  |
Property, plant and equipment, net | $ | 263.7 |  |  | $ | (0.9 | ) |  | $ | 262.8 |
Right of use asset, leases | — |  |  | 90.9 |  |  | 90.9 |
Liabilities and stockholders' equity: |  |  |  |  |
Current portion of long-term debt | 39.5 |  |  | (0.1 | ) |  | 39.4 |
Lease liabilities | — |  |  | 24.1 |  |  | 24.1 |
Long-term debt, net | 843.0 |  |  | (0.1 | ) |  | 842.9 |
Long-term lease liabilities | 11.0 |  |  | 65.6 |  |  | 76.6 |
Accumulated deficit | (656.8 | ) |  | 0.5 |  |  | (656.3 | )
The impact of the adoption of ASU 2016-02 on our Condensed Consolidated Balance Sheet for the period ended March 31, 2019 was as follows:
| March 31, 2019
(in millions) | As Reported |  | Balances without adoption of ASU 2016-02 |  | Effect of Change Higher/(Lower)
Condensed Consolidated Balance Sheet: |  |  |  |  |
Assets: |  |  |  |  |
Property, plant and equipment, net | $ | 260.3 |  |  | $ | 261.1 |  |  | $ | (0.8 | )
Right of use asset, leases | 83.6 |  |  | — |  |  | 83.6 |
Liabilities and stockholders' equity: |  |  |  |  |
Current portion of long-term debt | 47.1 |  |  | 47.2 |  |  | (0.1 | )
Lease liabilities | 22.8 |  |  | — |  |  | 22.8 |
Long-term debt, net | 949.4 |  |  | 949.5 |  |  | (0.1 | )
Long-term lease liabilities | 69.7 |  |  | 10.0 |  |  | 59.7 |
Accumulated deficit | (663.0 | ) |  | (663.5 | ) |  | 0.5 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22580-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e725-108305 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
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