Annual report pursuant to Section 13 and 15(d)

Significant Accounting Policies Significant Accounting Policies (Tables)

v3.19.3.a.u2
Significant Accounting Policies Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Net Gains (Losses) on Sale and Disposal of Property [Table Text Block] The amount of gains and losses for the years ended December 31 were as follows:
(in millions)
2019
 
2018
 
2017
Gains on the sale of property
$
1.8

 
$
0.3

 
$
0.7

Losses on the sale and disposal of property
(2.4
)
 
(0.8
)
 
(0.6
)
Net (losses) gains on sale and disposal of property
$
(0.6
)
 
$
(0.5
)
 
$
0.1


Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] The cumulative effect of the changes made to the Company's Consolidated Balance Sheet as of January 1, 2019 for the adoption of the new leasing standard was as follows:
(in millions)
Balance as of December 31, 2018
 
Adjustments Due to ASC 842
 
Balance as of January 1, 2019
Assets
 
 
 
 
 
Operating lease assets
$
—

 
$
80.1

 
$
80.1

Long-term assets held for sale
610.3

 
21.1

 
631.4

 
 
 
 
 
 
Current liabilities
 
 
 
 
 
Accrued expenses
502.1

 
16.4

 
518.5

Current liabilities held for sale
255.0

 
2.9

 
257.9

 
 
 
 
 
 
Long-term liabilities
 
 
 
 
 
Other
101.6

 
(3.4
)
 
98.2

Operating lease liabilities
—

 
67.1

 
67.1

Long-term liabilities held for sale
99.6

 
18.2

 
117.8