XML 72 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
SEGMENT INFORMATION - Segment Results (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
SEGMENT INFORMATION                      
Net Sales $ 901.6 $ 937.5 $ 941.5 $ 962.1 $ 967.0 $ 977.5 $ 1,032.4 $ 1,094.4 $ 3,742.7 $ 4,071.3 $ 4,409.3
Earnings Before Interest and Income Taxes                 818.7 936.2 988.3
Assets 4,087.7       3,998.1       4,087.7 3,998.1 3,763.8
Payments for Capital Expenditures                 149.0 173.7 186.6
Depreciation and Amortization                 99.6 99.1 91.6
Asia                      
SEGMENT INFORMATION                      
Net Sales                 1,856.9 2,039.0 2,278.4
Earnings Before Interest and Income Taxes                 559.3 682.0 818.7
Assets 1,533.3       1,540.2       1,533.3 1,540.2 1,557.9
Payments for Capital Expenditures                 50.6 81.5 119.7
Depreciation and Amortization                 38.5 35.7 31.0
Latin America                      
SEGMENT INFORMATION                      
Net Sales                 643.7 757.1 867.5
Earnings Before Interest and Income Taxes                 156.7 175.2 199.0
Assets 449.3       573.5       449.3 573.5 678.6
Payments for Capital Expenditures                 27.1 18.9 26.9
Depreciation and Amortization                 8.9 10.0 10.7
North America/Europe                      
SEGMENT INFORMATION                      
Net Sales                 1,242.1 1,275.2 1,263.4
Earnings Before Interest and Income Taxes                 380.3 361.8 291.0
Assets 1,687.5       1,495.5       1,687.5 1,495.5 1,081.2
Payments for Capital Expenditures                 59.0 63.0 33.6
Depreciation and Amortization                 32.1 30.2 29.5
Total reportable segments                      
SEGMENT INFORMATION                      
Net Sales                 3,742.7 4,071.3 4,409.3
Earnings Before Interest and Income Taxes                 1,096.3 1,219.0 1,308.7
Assets 3,670.1       3,609.2       3,670.1 3,609.2 3,317.7
Payments for Capital Expenditures                 136.7 163.4 180.2
Depreciation and Amortization                 79.5 75.9 71.2
Corporate and Other [Member]                      
SEGMENT INFORMATION                      
Net Sales                 0.0 0.0 0.0
Earnings Before Interest and Income Taxes                 (277.6) (282.8) (320.4)
Assets $ 417.6       $ 388.9       417.6 388.9 446.1
Payments for Capital Expenditures                 12.3 10.3 6.4
Depreciation and Amortization                 $ 20.1 $ 23.2 $ 20.4