XML 94 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive (Loss) Income - Reclassification Adjustments from Other Comprehensive Income (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Other Comprehensive Income Loss [Line Items]      
Cost of products sold $ 2,132.9 $ 2,381.8 $ 1,800.6
Interest income 2.2 2.9 9.4
Earnings before income taxes 464.6 399.6 153.2
Provision (benefit) for income taxes (1,348.8) 95.0 7.0
Reclassification out of Accumulated Other Comprehensive Income [Member]      
Other Comprehensive Income Loss [Line Items]      
Net of tax (3.5) 15.9 83.8
Reclassification out of Accumulated Other Comprehensive Income [Member] | Cash Flow Hedges [Member]      
Other Comprehensive Income Loss [Line Items]      
Earnings before income taxes 4.6 19.6 121.0
Provision (benefit) for income taxes 0.8 (6.2) 28.0
Net of tax 3.8 25.8 93.0
Reclassification out of Accumulated Other Comprehensive Income [Member] | Cash Flow Hedges [Member] | Foreign Exchange Forward Contracts [Member]      
Other Comprehensive Income Loss [Line Items]      
Cost of products sold 5.1 87.7 122.3
Reclassification out of Accumulated Other Comprehensive Income [Member] | Cash Flow Hedges [Member] | Forward Starting Interest Rate Swaps [Member]      
Other Comprehensive Income Loss [Line Items]      
Other expense   (66.4)  
Interest expense (0.5) (1.7) (1.3)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Defined Benefit Plan Items [Member]      
Other Comprehensive Income Loss [Line Items]      
Prior service cost 10.3 7.8 5.6
Unrecognized actuarial (loss) (22.1) (22.9) (20.1)
Earnings before income taxes (11.8) (15.1) (14.5)
Provision (benefit) for income taxes (4.5) (5.2) (5.3)
Net of tax $ (7.3) $ (9.9) $ (9.2)