XML 63 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue - Effect of ASU (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Jan. 01, 2018
Dec. 31, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Net sales $ 1,206.5 $ 1,088.5 $ 2,372.3 $ 2,096.3    
Cost of goods sold 793.8 690.0 1,569.8 1,331.4    
Selling, general and administrative expenses 224.6 246.0 452.4 470.6    
Provision for income taxes 22.0 9.5 33.8 19.4    
Net income 77.1 (18.9) 148.1 47.0    
Less: Net income attributable to noncontrolling interests 2.2 1.9 3.3 3.7    
Net income (loss) to common shareholders 74.9 $ (20.8) 144.8 $ 43.3    
Assets            
Inventories 599.9   599.9   $ 585.9 $ 608.6
Prepaid expenses and other 129.5   129.5   105.6 63.9
Other assets 447.5   447.5   426.7 428.6
Liabilities            
Other accrued liabilities 416.3   416.3   491.5 489.6
Deferred income taxes 155.9   155.9   155.9 152.9
Equity            
Retained earnings (Accumulated deficit) 136.3   136.3   (9.3) (21.4)
Accumulated other comprehensive loss (299.6)   (299.6)     (241.0)
Noncontrolling interests 102.4   102.4   $ 131.8 131.7
Calculated under Revenue Guidance in Effect before Topic 606 [Member]            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Net sales 1,208.1   2,368.1      
Cost of goods sold 779.2   1,539.2      
Selling, general and administrative expenses 239.3   480.8      
Provision for income taxes 22.2   33.4      
Net income 78.4   146.5      
Less: Net income attributable to noncontrolling interests 2.2   3.1      
Net income (loss) to common shareholders 76.2   143.4      
Assets            
Inventories 623.9   623.9     608.6
Prepaid expenses and other 85.0   85.0     63.9
Other assets 449.9   449.9     428.6
Liabilities            
Other accrued liabilities 414.4   414.4     489.6
Deferred income taxes 153.1   153.1     152.9
Equity            
Retained earnings (Accumulated deficit) 122.8   122.8     (21.4)
Accumulated other comprehensive loss (299.2)   (299.2)      
Noncontrolling interests 102.1   102.1     131.7
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Accounting Standards Update 2014-09 [Member]            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Net sales (1.6)   4.2      
Cost of goods sold 14.6   30.6      
Selling, general and administrative expenses (14.7)   (28.4)      
Provision for income taxes (0.2)   0.4      
Net income (1.3)   1.6      
Less: Net income attributable to noncontrolling interests 0.0   0.2      
Net income (loss) to common shareholders (1.3)   1.4      
Assets            
Inventories (24.0)   (24.0)     (22.7)
Prepaid expenses and other 44.5   44.5     41.7
Other assets (2.4)   (2.4)     (1.9)
Liabilities            
Other accrued liabilities 1.9   1.9     1.9
Deferred income taxes 2.8   2.8     3.0
Equity            
Retained earnings (Accumulated deficit) 13.5   13.5     12.1
Accumulated other comprehensive loss (0.4)   (0.4)      
Noncontrolling interests $ 0.3   $ 0.3     $ 0.1