Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.8.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of the Equity and Cash Flow Impact of Separation Activities
The components on the Consolidated Statements of Stockholders' Equity and the Consolidated Statements of Cash Flows were as follows:
 
 
Year ended December 31, 2016
 
 
Consolidated Statements of Stockholders' Equity
 
Consolidated Statements of Cash Flows - Financing Activities
 
 
Net transfers from AWI for the three months prior to Spin-off
$
53.6

 
$
53.6

 
Net transfers (to) from AWI upon Spin-off
(11.2
)
 
9.0

 
Other activity concurrent with Spin-off

 
(7.0
)
 
 
42.4

 
55.6

 
Cash distribution paid to AWI upon Spin-off
(50.0
)
 
(50.0
)
 
Net transfers (to) from AWI
$
(7.6
)
 
$
5.6

Schedule of Changes in Accounting Principle
The table below presents the expected impact of adoption on our results of operations:
 
Year Ended December 31,
 
2017
 
2016
 
As Reported
 
Impact of Adoption
 
Upon Adoption
 
As Reported
 
Impact of Adoption
 
Upon Adoption
Operating (loss) income
$
(47.0
)
 
$
4.5

 
$
(42.5
)
 
$
18.9

 
$
1.8

 
$
20.7

Other expense, net
0.2

 
4.5

 
4.7

 
5.8

 
1.8

 
7.6