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Consolidated Statements Of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net Sales $ 3,050.1us-gaap_SalesRevenueNet $ 3,266.1us-gaap_SalesRevenueNet $ 3,106.0us-gaap_SalesRevenueNet $ 2,652.3us-gaap_SalesRevenueNet $ 2,713.3us-gaap_SalesRevenueNet $ 2,864.3us-gaap_SalesRevenueNet $ 2,779.3us-gaap_SalesRevenueNet $ 2,411.7us-gaap_SalesRevenueNet $ 12,074.5us-gaap_SalesRevenueNet $ 10,768.6us-gaap_SalesRevenueNet $ 10,128.2us-gaap_SalesRevenueNet
Cost of sales                 10,153.2us-gaap_CostOfGoodsAndServicesSold 9,008.3us-gaap_CostOfGoodsAndServicesSold 8,458.6us-gaap_CostOfGoodsAndServicesSold
Gross profit 491.9us-gaap_GrossProfit 507.3us-gaap_GrossProfit 496.9us-gaap_GrossProfit 425.2us-gaap_GrossProfit 448.3us-gaap_GrossProfit 458.4us-gaap_GrossProfit 451.6us-gaap_GrossProfit 402.0us-gaap_GrossProfit 1,921.3us-gaap_GrossProfit 1,760.3us-gaap_GrossProfit 1,669.6us-gaap_GrossProfit
Selling and administrative expenses                 1,110.3us-gaap_SellingGeneralAndAdministrativeExpense 1,120.9us-gaap_SellingGeneralAndAdministrativeExpense 1,029.5us-gaap_SellingGeneralAndAdministrativeExpense
Advertising expense                 138.0us-gaap_AdvertisingExpense 130.8us-gaap_AdvertisingExpense 129.5us-gaap_AdvertisingExpense
Income (loss) from operations 164.3us-gaap_OperatingIncomeLoss 184.7us-gaap_OperatingIncomeLoss 188.2us-gaap_OperatingIncomeLoss 135.8us-gaap_OperatingIncomeLoss 142.0us-gaap_OperatingIncomeLoss [1] 92.9us-gaap_OperatingIncomeLoss [1] 153.6us-gaap_OperatingIncomeLoss [1] 120.1us-gaap_OperatingIncomeLoss [1] 673.0us-gaap_OperatingIncomeLoss 508.6us-gaap_OperatingIncomeLoss [2] 510.6us-gaap_OperatingIncomeLoss
Interest expense, net                 (197.3)us-gaap_InterestIncomeExpenseNet (250.1)us-gaap_InterestIncomeExpenseNet (307.4)us-gaap_InterestIncomeExpenseNet
Net (loss) gain on extinguishments of long-term debt                 (90.7)us-gaap_GainsLossesOnExtinguishmentOfDebt (64.0)us-gaap_GainsLossesOnExtinguishmentOfDebt (17.2)us-gaap_GainsLossesOnExtinguishmentOfDebt
Other income, net                 2.7us-gaap_OtherNonoperatingIncomeExpense 1.0us-gaap_OtherNonoperatingIncomeExpense 0.1us-gaap_OtherNonoperatingIncomeExpense
Income (loss) before income taxes                 387.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 195.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 186.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax (expense) benefit                 (142.8)us-gaap_IncomeTaxExpenseBenefit (62.7)us-gaap_IncomeTaxExpenseBenefit (67.1)us-gaap_IncomeTaxExpenseBenefit
Net income (loss) $ 51.8us-gaap_NetIncomeLoss $ 55.6us-gaap_NetIncomeLoss $ 86.6us-gaap_NetIncomeLoss $ 50.9us-gaap_NetIncomeLoss $ 60.0us-gaap_NetIncomeLoss [1] $ (2.2)us-gaap_NetIncomeLoss [1] $ 46.7us-gaap_NetIncomeLoss [1] $ 28.3us-gaap_NetIncomeLoss [1] $ 244.9us-gaap_NetIncomeLoss $ 132.8us-gaap_NetIncomeLoss $ 119.0us-gaap_NetIncomeLoss
Basic $ 0.30us-gaap_EarningsPerShareBasic [3] $ 0.33us-gaap_EarningsPerShareBasic [3] $ 0.51us-gaap_EarningsPerShareBasic [3] $ 0.30us-gaap_EarningsPerShareBasic [3] $ 0.35us-gaap_EarningsPerShareBasic [1],[3] $ (0.01)us-gaap_EarningsPerShareBasic [1],[3] $ 0.32us-gaap_EarningsPerShareBasic [1],[3] $ 0.19us-gaap_EarningsPerShareBasic [1],[3] $ 1.44us-gaap_EarningsPerShareBasic $ 0.85us-gaap_EarningsPerShareBasic $ 0.82us-gaap_EarningsPerShareBasic
Diluted $ 0.30us-gaap_EarningsPerShareDiluted [3] $ 0.32us-gaap_EarningsPerShareDiluted [3] $ 0.50us-gaap_EarningsPerShareDiluted [3] $ 0.30us-gaap_EarningsPerShareDiluted [3] $ 0.35us-gaap_EarningsPerShareDiluted [1],[3] $ (0.01)us-gaap_EarningsPerShareDiluted [1],[3] $ 0.32us-gaap_EarningsPerShareDiluted [1],[3] $ 0.19us-gaap_EarningsPerShareDiluted [1],[3] $ 1.42us-gaap_EarningsPerShareDiluted $ 0.84us-gaap_EarningsPerShareDiluted $ 0.82us-gaap_EarningsPerShareDiluted
Basic                 170.6us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 156.6us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 145.1us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted                 172.8us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 158.7us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 145.8us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Common Stock, Dividends, Per Share, Declared                 $ 0.1950us-gaap_CommonStockDividendsPerShareDeclared $ 0.0425us-gaap_CommonStockDividendsPerShareDeclared $ 0.0000us-gaap_CommonStockDividendsPerShareDeclared
[1] (3)The third quarter of 2013 included pre-tax IPO-related charges of $74.1 million. See Note 9 for additional discussion of the IPO.
[2] (1) Includes $75.0 million of IPO- and secondary-offering related expenses, as follows: Corporate $26.4 million; Public $14.4 million; Other $3.6 million; and Headquarters $30.6 million.
[3] (1) Basic and diluted net income (loss) per share are computed independently for each of the quarters presented. Therefore, the sum of quarterly basic and diluted per share information may not equal annual basic and diluted net income (loss) per share.