XML 115 R99.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Reconciliation Of Segment Information To Total Consolidated Information) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Segment Reporting Information [Line Items]        
Total revenues $ 2,962.2 $ 2,560.7 $ 5,681.7 $ 4,752.0
Segment profitability 473.4 410.9 700.6 516.5
Operating Segment        
Segment Reporting Information [Line Items]        
Total revenues 2,926.5 2,539.9 5,613.9 4,716.0
Other revenue        
Segment Reporting Information [Line Items]        
Total revenues 35.7 20.8 67.8 36.0
Intersegment        
Segment Reporting Information [Line Items]        
Total revenues     (358.2) (251.9)
Corporate / Other        
Segment Reporting Information [Line Items]        
Total revenues (203.1) (135.3) (358.2) (251.9)
Segment profitability (650.9) (566.0) (1,323.8) (1,188.4)
North America Segment        
Segment Reporting Information [Line Items]        
Total revenues 1,335.4 1,428.1 2,586.8 2,605.9
North America Segment | Operating Segment        
Segment Reporting Information [Line Items]        
Total revenues 1,279.6 1,401.5 2,494.5 2,559.0
Segment profitability 645.0 782.7 1,234.7 1,356.5
North America Segment | Other revenue        
Segment Reporting Information [Line Items]        
Total revenues 23.9 18.7 47.3 32.7
North America Segment | Intersegment        
Segment Reporting Information [Line Items]        
Total revenues 31.9 7.9 45.0 14.2
Europe Segment        
Segment Reporting Information [Line Items]        
Total revenues 1,046.3 627.0 1,987.9 1,236.6
Europe Segment | Operating Segment        
Segment Reporting Information [Line Items]        
Total revenues 954.3 600.9 1,846.3 1,185.2
Segment profitability 252.7 117.9 486.5 242.5
Europe Segment | Other revenue        
Segment Reporting Information [Line Items]        
Total revenues 9.4   16.1 0.6
Europe Segment | Intersegment        
Segment Reporting Information [Line Items]        
Total revenues 82.6 25.6 125.5 50.8
Rest of World Segment        
Segment Reporting Information [Line Items]        
Total revenues 783.6 640.9 1,465.2 1,161.4
Rest of World Segment | Operating Segment        
Segment Reporting Information [Line Items]        
Total revenues 692.6 537.5 1,273.1 971.8
Segment profitability 226.6 76.3 303.2 105.9
Rest of World Segment | Other revenue        
Segment Reporting Information [Line Items]        
Total revenues 2.4 1.6 4.4 2.7
Rest of World Segment | Intersegment        
Segment Reporting Information [Line Items]        
Total revenues $ 88.6 $ 101.8 $ 187.7 $ 186.9