XML 124 R105.htm IDEA: XBRL DOCUMENT v3.3.1.900
EQUITY - Reclassification out of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Cost of Products Sold                 $ (1,455.3) $ (1,700.6) $ (1,528.5)
Selling, General and Administrative Expense                 (890.6) (978.9) (903.5)
Tax Benefit/(Expense)                 (215.9) (199.2) (235.1)
Net $ 131.0 $ 154.6 $ 162.6 $ 207.1 $ 156.6 $ 188.3 $ 176.1 $ 207.8 655.3 728.8 $ 689.2
Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Net                 16.5 0.3  
Pension and Other Post-employment Benefit Plans: | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Net                 0.1 (0.3)  
Forward Exchange Contracts | Deferred Gains/(Losses) on Derivatives Qualifying as Hedges: | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Net                 18.4 1.4  
Commodity Contracts | Deferred Gains/(Losses) on Derivatives Qualifying as Hedges: | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Net                 (1.1) 0.1  
Interest Rate Forward Swap | Deferred Gains/(Losses) on Derivatives Qualifying as Hedges: | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Net                 (0.9) (0.9)  
Cost of Products Sold | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Cost of Products Sold                 20.6 1.1  
Cost of Products Sold | Pension and Other Post-employment Benefit Plans: | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Cost of Products Sold                 0.0 (0.1)  
Cost of Products Sold | Forward Exchange Contracts | Deferred Gains/(Losses) on Derivatives Qualifying as Hedges: | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Cost of Products Sold                 23.8 2.0  
Cost of Products Sold | Commodity Contracts | Deferred Gains/(Losses) on Derivatives Qualifying as Hedges: | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Cost of Products Sold                 (1.8) 0.1  
Cost of Products Sold | Interest Rate Forward Swap | Deferred Gains/(Losses) on Derivatives Qualifying as Hedges: | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Cost of Products Sold                 (1.4) (0.9)  
Selling, General and Administrative | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Selling, General and Administrative Expense                 0.1 (0.2)  
Selling, General and Administrative | Pension and Other Post-employment Benefit Plans: | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Selling, General and Administrative Expense                 0.1 (0.2)  
Selling, General and Administrative | Forward Exchange Contracts | Deferred Gains/(Losses) on Derivatives Qualifying as Hedges: | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Selling, General and Administrative Expense                 0.0 0.0  
Selling, General and Administrative | Commodity Contracts | Deferred Gains/(Losses) on Derivatives Qualifying as Hedges: | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Selling, General and Administrative Expense                 0.0 0.0  
Selling, General and Administrative | Interest Rate Forward Swap | Deferred Gains/(Losses) on Derivatives Qualifying as Hedges: | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Selling, General and Administrative Expense                 0.0 0.0  
Tax Benefit/(Expense) | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Tax Benefit/(Expense)                 (4.2) (0.6)  
Tax Benefit/(Expense) | Pension and Other Post-employment Benefit Plans: | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Tax Benefit/(Expense)                 0.0 0.0  
Tax Benefit/(Expense) | Forward Exchange Contracts | Deferred Gains/(Losses) on Derivatives Qualifying as Hedges: | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Tax Benefit/(Expense)                 (5.4) (0.6)  
Tax Benefit/(Expense) | Commodity Contracts | Deferred Gains/(Losses) on Derivatives Qualifying as Hedges: | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Tax Benefit/(Expense)                 0.7 0.0  
Tax Benefit/(Expense) | Interest Rate Forward Swap | Deferred Gains/(Losses) on Derivatives Qualifying as Hedges: | Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Tax Benefit/(Expense)                 $ 0.5 $ 0.0