XML 76 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information - Summary of Net Sales and Operating Profit by Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net Sales and Operating Profit Information [Line Items]        
Net Sales $ 1,954.4 $ 1,934.0 $ 3,931.7 $ 3,838.0
Operating Profit 282.3 201.6 632.7 447.1
Intangible asset amortization (147.7) (133.8) (299.7) (260.4)
Special items (158.6) (137.9) (268.7) (226.6)
Operating Segments [Member] | Americas [Member]        
Net Sales and Operating Profit Information [Line Items]        
Net Sales 973.5 980.2 1,978.8 1,963.0
Operating Profit 524.5 523.4 1,066.5 1,058.5
Operating Segments [Member] | EMEA [Member]        
Net Sales and Operating Profit Information [Line Items]        
Net Sales 380.4 400.1 773.1 800.6
Operating Profit 120.0 135.1 250.9 275.7
Operating Segments [Member] | Asia Pacific [Member]        
Net Sales and Operating Profit Information [Line Items]        
Net Sales 292.2 275.8 568.8 532.4
Operating Profit 114.5 114.9 217.0 225.1
Operating Segments [Member] | Product Category Operating Segments [Member]        
Net Sales and Operating Profit Information [Line Items]        
Net Sales 308.3 277.9 611.0 542.0
Operating Profit 72.5 75.0 146.1 129.6
Global Operations and Corporate Functions [Member]        
Net Sales and Operating Profit Information [Line Items]        
Global Operations and Corporate Functions (218.0) (218.5) (431.3) (419.9)
Segment Reconciling Items [Member]        
Net Sales and Operating Profit Information [Line Items]        
Inventory step-up and other inventory and manufacturing related charges (24.9) (156.6) (48.1) (334.9)
Intangible asset amortization (147.7) (133.8) (299.7) (260.4)
Special items $ (158.6) $ (137.9) $ (268.7) $ (226.6)