XML 47 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary Adoption of New Accounting Standard Impact on Balance Sheet (Detail) - USD ($)
$ in Millions
Sep. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
Assets      
Inventories, net $ 758.7   $ 704.3
Other current assets 258.3   197.0
Equity      
Retained Earnings 2,189.7   4,079.2
ASU 2014-09      
Assets      
Inventories, net 758.7 $ 841.8 [1] 859.1 [1]
Other current assets 271.2 250.9 [1] 228.9 [1]
Equity      
Retained Earnings 2,189.7 4,082.5 [1] $ 4,079.2 [1]
ASU 2014-09 | Balances without adoption of ASC 606      
Assets      
Inventories, net 774.1    
Other current assets 251.9    
Equity      
Retained Earnings 2,187.0    
ASU 2014-09 | Effect of Changes      
Assets      
Inventories, net (15.4)    
Other current assets 19.3    
Equity      
Retained Earnings $ 2.7    
ASU 2014-09 | Adjustments due to ASC 606      
Assets      
Inventories, net [1]   (17.3)  
Other current assets [1]   22.0  
Equity      
Retained Earnings [1]   $ 3.3  
[1] Impact at adoption which included both continuing and discontinued operations.