XML 103 R87.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Reconciliation Of Segment Information To Total Consolidated Information) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]        
Sales Revenue, Goods, Net $ 2,695.9 $ 2,818.2 $ 5,284.1 $ 5,278.8
Revenues 2,731.2 2,851.5 5,350.4 5,347.0
Amortization of Intangible Assets (351.6) (399.2) (702.8) (804.7)
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) 0.0 0.0 0.0 (29.5)
Research and development (156.3) (147.6) (270.5) (320.2)
Litigation settlements and other contingencies, net (15.8) (20.9) (17.6) (21.6)
Earnings from operations 134.2 95.5 318.9 119.5
Other revenue        
Segment Reporting Information [Line Items]        
Segment profitability 887.3 823.5 1,676.0 1,515.9
Amortization of Intangible Assets (351.6) (399.2) (702.8) (804.7)
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)   40.4   69.9
Research and development (64.3) (49.9) (90.0) (120.5)
Corporate costs (321.4) (217.6) (546.7) (379.7)
Litigation settlements and other contingencies, net (15.8) (20.9) (17.6) (21.6)
Intersegment revenue        
Segment Reporting Information [Line Items]        
Revenues (225.5) (192.2) (415.0) (341.9)
Corporate / Other        
Segment Reporting Information [Line Items]        
Revenues (225.5) (192.2) (415.0) (341.9)
Segment profitability 0.0 0.0 0.0 0.0
North America Segment        
Segment Reporting Information [Line Items]        
Revenues 1,107.0 1,077.6 2,123.0 2,038.2
North America Segment | Operating Segment        
Segment Reporting Information [Line Items]        
Sales Revenue, Goods, Net 1,039.0 1,023.4 1,994.5 1,946.3
Segment profitability 504.7 457.9 949.6 852.4
North America Segment | Intersegment revenue        
Segment Reporting Information [Line Items]        
Revenues 53.1 35.1 94.1 50.7
Europe Segment        
Segment Reporting Information [Line Items]        
Revenues 969.7 1,015.7 2,024.2 1,936.5
Europe Segment | Operating Segment        
Segment Reporting Information [Line Items]        
Sales Revenue, Goods, Net 935.0 989.6 1,956.9 1,884.9
Segment profitability 249.5 194.5 525.1 398.6
Europe Segment | Intersegment revenue        
Segment Reporting Information [Line Items]        
Revenues 31.2 22.3 59.6 43.1
Rest of World Segment        
Segment Reporting Information [Line Items]        
Revenues 880.0 950.4 1,618.2 1,714.2
Rest of World Segment | Operating Segment        
Segment Reporting Information [Line Items]        
Sales Revenue, Goods, Net 721.9 805.2 1,332.7 1,447.6
Segment profitability 133.1 171.1 201.3 264.9
Rest of World Segment | Intersegment revenue        
Segment Reporting Information [Line Items]        
Revenues 141.2 134.8 261.3 248.1
Other Revenues        
Segment Reporting Information [Line Items]        
Revenues 35.3 33.3 66.3 68.2
Other Revenues | North America Segment | Other revenue        
Segment Reporting Information [Line Items]        
Revenues 14.9 19.1 34.4 41.2
Other Revenues | Europe Segment | Other revenue        
Segment Reporting Information [Line Items]        
Revenues 3.5 3.8 7.7 8.5
Other Revenues | Rest of World Segment | Other revenue        
Segment Reporting Information [Line Items]        
Revenues $ 16.9 $ 10.4 $ 24.2 $ 18.5