XML 94 R75.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accumulated Other Comprehensive Income - Reclassification Adjustments from Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Other Comprehensive Income Loss [Line Items]      
Cost of products sold $ 2,252.6 $ 2,271.9 $ 2,132.9
Type of Cost, Good or Service [Extensible List] us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember
Interest expense, net $ (226.9) $ (289.3) $ (325.3)
Earnings (loss) before income taxes 905.8 (271.1) 464.6
Provision (benefit) for income taxes (225.7) 108.2 (1,348.8)
Other expense, net (4.8) (15.6) (9.4)
Reclassification out of Accumulated Other Comprehensive Income [Member]      
Other Comprehensive Income Loss [Line Items]      
Net of tax 30.1 (35.6) (3.5)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Cash Flow Hedges [Member]      
Other Comprehensive Income Loss [Line Items]      
Earnings (loss) before income taxes 40.6 (26.8) 4.6
Provision (benefit) for income taxes 5.5 (3.2) 0.8
Net of tax 35.1 (23.6) 3.8
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 $ 38.4 $ (26.2) $ 5.1
Type of Cost, Good or Service [Extensible List] us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember
Reclassification out of Accumulated Other Comprehensive Income [Member] | Cash Flow Hedges [Member] | Forward Starting Interest Rate Swaps [Member]      
Other Comprehensive Income Loss [Line Items]      
Interest expense, net $ (0.6) $ (0.6) $ (0.5)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Cash Flow Hedges [Member] | Interest Rate Swaps [Member]      
Other Comprehensive Income Loss [Line Items]      
Interest expense, net 2.8    
Reclassification out of Accumulated Other Comprehensive Income [Member] | Defined Benefit Plan Items [Member]      
Other Comprehensive Income Loss [Line Items]      
Earnings (loss) before income taxes (7.3) (16.3) (11.8)
Provision (benefit) for income taxes (2.3) (4.3) (4.5)
Net of tax (5.0) (12.0) (7.3)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Defined Benefit Plan Items [Member] | Curtailment Gain [Member]      
Other Comprehensive Income Loss [Line Items]      
Other expense, net 7.2    
Reclassification out of Accumulated Other Comprehensive Income [Member] | Defined Benefit Plan Items [Member] | Prior Service Cost [Member]      
Other Comprehensive Income Loss [Line Items]      
Other expense, net 7.3 9.9 10.3
Reclassification out of Accumulated Other Comprehensive Income [Member] | Defined Benefit Plan Items [Member] | Unrecognized Actuarial (Loss) [Member]      
Other Comprehensive Income Loss [Line Items]      
Other expense, net $ (21.8) $ (26.2) $ (22.1)