XML 63 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recent Accounting Guidance Recent Accounting Guidance (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Sep. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Inventories     $ 618.6 $ 585.9 $ 608.6
Prepaid expenses and other     128.5 105.6 63.9
Other assets     503.5 426.7 428.6
Other accrued liabilities     455.3 491.5 489.6
Deferred income taxes     149.3 155.9 152.9
Retained earnings (Accumulated deficit)     123.2 (9.3) (21.4)
Noncontrolling interests     102.7 $ 131.8 131.7
Calculated under Revenue Guidance in Effect before Topic 606 [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Inventories     643.9   608.6
Prepaid expenses and other     82.2   63.9
Other assets     505.8   428.6
Other accrued liabilities     453.6   489.6
Deferred income taxes     146.2   152.9
Retained earnings (Accumulated deficit)     109.1   (21.4)
Noncontrolling interests     102.5   131.7
Accounting Standards Update 2014-09 [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Inventories     (25.3)   (22.7)
Prepaid expenses and other     46.3   41.7
Other assets     (2.3)   (1.9)
Other accrued liabilities     1.7   1.9
Deferred income taxes     3.1   3.0
Retained earnings (Accumulated deficit)     14.1   12.1
Noncontrolling interests     $ 0.2   $ 0.1
Operating Income (Loss) [Member] | Accounting Standard 2017-07 [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Effect of adoption, quantification $ 0.1 $ (0.4)      
Other Expense [Member] | Accounting Standard 2017-07 [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Effect of adoption, quantification $ 0.1 $ 0.4