XML 84 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Summary of Net Sales and Operating Profit by Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net Sales and Operating Profit Information [Line Items]        
Net Sales $ 1,836.7 $ 1,813.1 $ 5,861.9 $ 5,735.0
Operating Profit 223.3 211.2 824.3 839.4
Intangible asset amortization (147.6) (152.7) (447.9) (452.4)
Goodwill and intangible asset impairment (3.8) (32.7) (3.8) (59.5)
Acquisition, integration and related (17.4) (61.6) (113.9) (192.3)
Quality remediation (32.2) (51.1) (112.3) (135.4)
Americas [Member]        
Net Sales and Operating Profit Information [Line Items]        
Net Sales 1,153.6 1,137.0 3,578.0 3,570.8
EMEA [Member]        
Net Sales and Operating Profit Information [Line Items]        
Net Sales 372.1 381.1 1,326.3 1,272.5
Asia Pacific [Member]        
Net Sales and Operating Profit Information [Line Items]        
Net Sales 311.0 295.0 957.6 891.7
Operating Segments [Member] | Americas [Member]        
Net Sales and Operating Profit Information [Line Items]        
Net Sales 934.5 916.7 2,904.7 2,886.5
Operating Profit 479.8 501.4 1,515.0 1,566.6
Operating Segments [Member] | EMEA [Member]        
Net Sales and Operating Profit Information [Line Items]        
Net Sales 326.8 335.4 1,159.4 1,108.5
Operating Profit 85.5 96.4 344.5 345.0
Operating Segments [Member] | Asia Pacific [Member]        
Net Sales and Operating Profit Information [Line Items]        
Net Sales 295.9 281.7 914.1 850.5
Operating Profit 94.8 98.3 309.7 308.7
Operating Segments [Member] | Product Category Operating Segments [Member]        
Net Sales and Operating Profit Information [Line Items]        
Net Sales 279.5 279.3 883.7 889.5
Operating Profit 43.3 49.0 136.6 191.4
Global Operations and Corporate Functions [Member]        
Net Sales and Operating Profit Information [Line Items]        
Global Operations and Corporate Functions (232.4) (205.4) (701.5) (627.3)
Segment Reconciling Items [Member]        
Net Sales and Operating Profit Information [Line Items]        
Inventory step-up and other inventory and manufacturing related charges (5.0) (11.5) (24.7) (52.7)
Intangible asset amortization (147.6) (152.7) (447.9) (452.4)
Goodwill and intangible asset impairment (3.8) (32.7) (3.8) (59.5)
Acquisition, integration and related (17.4) (61.6) (113.9) (192.3)
Quality remediation (34.2) (50.0) (125.8) (141.2)
Litigation (14.0) (8.0) (15.5) (15.0)
Other charges $ (25.7) $ (12.0) $ (48.4) $ (31.9)