XML 102 R87.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information (Schedule Of Consolidated Financial Statements By Industry Segments) (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]                      
Business Combination, Integration Related Costs                 $ 7,200,000 $ 9,800,000 $ 0
Net sales $ 680,600,000 $ 669,900,000 $ 711,200,000 $ 678,800,000 $ 730,700,000 $ 727,400,000 $ 750,100,000 $ 716,800,000 2,740,500,000 2,925,000,000 2,595,300,000
Operating profit from continuing operations 103,500,000 $ 93,200,000 $ 90,200,000 $ 86,000,000 89,600,000 47,700,000 97,600,000 $ 81,400,000 372,900,000 316,300,000 347,900,000
Interest income                 1,900,000 1,700,000 1,900,000
Interest expense                 (37,600,000) (39,200,000) (26,500,000)
Miscellaneous income                 (700,000) 2,400,000 2,700,000
Income before income taxes                 336,500,000 281,200,000 326,000,000
Assets 3,341,600,000       3,450,800,000       3,341,600,000 3,450,800,000 3,559,600,000
Goodwill 1,167,900,000       1,191,300,000       1,167,900,000 1,191,300,000 1,249,300,000
Capital expenditures                 39,600,000 43,700,000 29,500,000
Depreciation and amortization                 67,000,000 75,800,000 54,800,000
Restructuring charges                 7,800,000 29,200,000 0
Acquisition related costs                     22,800,000
Environmental provision                 0 55,800,000 0
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax                 1,600,000    
Gains (Losses) on Sales of Other Real Estate         3,500,000 700,000 $ 1,100,000   1,000,000    
Corporate Before Environmental Charges [Member]                      
Segment Reporting Information [Line Items]                      
Operating profit from continuing operations [1]                 (47,500,000) (53,600,000) (76,100,000)
Corporate expense - environmental charges [Member]                      
Segment Reporting Information [Line Items]                      
Operating profit from continuing operations [2]                 0 (55,800,000) 0
Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Operating profit from continuing operations                 420,300,000 425,700,000 424,000,000
Assets 2,853,000,000       2,914,500,000       2,853,000,000 2,914,500,000 3,124,000,000
Capital expenditures                 39,300,000 43,100,000 29,300,000
Depreciation and amortization                 64,600,000 73,800,000 52,500,000
Corporate Segment [Member]                      
Segment Reporting Information [Line Items]                      
Assets $ 488,600,000       $ 536,300,000 [3]       488,600,000 536,300,000 [3] 435,600,000 [3]
Capital expenditures                 300,000 600,000 200,000
Depreciation and amortization                 2,400,000 $ 2,000,000 $ 2,300,000
Environmental Claims For Site In Goodyear Arizona [Member] | Corporation [Member]                      
Segment Reporting Information [Line Items]                      
Loss Contingency, Damages Paid, Value                 6,500,000    
Environmental provision           49,000,000     49,000,000    
Environmental Claims For Site In Roseland New Jersey [Member] | Corporation [Member]                      
Segment Reporting Information [Line Items]                      
Environmental provision           $ 6,800,000     $ 6,800,000    
[1] Includes $6.5 million for a settlement lawsuit recorded in 2014
[2] Includes a $49.0 million charge related to an increase in the Company's liability expected at the Goodyear Site and a $6.8 million charge for expected remediation costs associated with a previously disclosed environmental site in Roseland, New Jersey in 2014.
[3] Net sales and assets by geographic region are based on the location of the business unit.