XML 65 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
OPERATING SEGMENTS (Details)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2017
USD ($)
item
Mar. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Financial information of reportable segments      
Number of reportable segments | item 3    
Net sales $ 3,161.6 $ 3,097.4 $ 13,152.8
Operating Income (Loss) 373.3 371.5 1,915.0
Previously Reported      
Financial information of reportable segments      
Net sales     13,152.8
Operating Income (Loss)     1,915.0
Operating segment      
Financial information of reportable segments      
Net sales 3,160.5 3,091.2 13,004.8
Operating Income (Loss) 372.6 368.3 1,889.8
Operating segment | Previously Reported      
Financial information of reportable segments      
Net sales     12,955.0
Operating Income (Loss)     1,882.8
Operating segment | Adjustment | Fixed Currency Rate Change      
Financial information of reportable segments      
Net sales     49.8
Operating Income (Loss)     7.0
Operating segment | Global Industrial      
Financial information of reportable segments      
Net sales 1,128.6 1,095.5 4,687.2
Operating Income (Loss) 127.0 131.5 720.0
Operating segment | Global Industrial | Previously Reported      
Financial information of reportable segments      
Net sales     4,617.1
Operating Income (Loss)     703.0
Operating segment | Global Industrial | Adjustment | Fixed Currency Rate Change      
Financial information of reportable segments      
Net sales     6.9
Operating Income (Loss)     (0.9)
Operating segment | Global Industrial | Adjustment | Other      
Financial information of reportable segments      
Net sales     63.2
Operating Income (Loss)     17.9
Operating segment | Global Institutional      
Financial information of reportable segments      
Net sales 1,078.1 1,037.4 4,440.1
Operating Income (Loss) 192.1 192.7 950.5
Operating segment | Global Institutional | Previously Reported      
Financial information of reportable segments      
Net sales     4,495.6
Operating Income (Loss)     966.7
Operating segment | Global Institutional | Adjustment | Fixed Currency Rate Change      
Financial information of reportable segments      
Net sales     7.7
Operating Income (Loss)     3.0
Operating segment | Global Institutional | Adjustment | Other      
Financial information of reportable segments      
Net sales     (63.2)
Operating Income (Loss)     (19.2)
Operating segment | Global Energy      
Financial information of reportable segments      
Net sales 757.0 771.6 3,075.8
Operating Income (Loss) 73.0 62.6 346.7
Operating segment | Global Energy | Previously Reported      
Financial information of reportable segments      
Net sales     3,035.8
Operating Income (Loss)     337.1
Operating segment | Global Energy | Adjustment | Fixed Currency Rate Change      
Financial information of reportable segments      
Net sales     40.0
Operating Income (Loss)     7.9
Operating segment | Global Energy | Adjustment | Other      
Financial information of reportable segments      
Operating Income (Loss)     1.7
Operating segment | Other      
Financial information of reportable segments      
Net sales 196.8 186.7 801.7
Operating Income (Loss) 29.9 29.6 145.2
Operating segment | Other | Previously Reported      
Financial information of reportable segments      
Net sales     806.5
Operating Income (Loss)     148.1
Operating segment | Other | Adjustment | Fixed Currency Rate Change      
Financial information of reportable segments      
Net sales     (4.8)
Operating Income (Loss)     (2.5)
Operating segment | Other | Adjustment | Other      
Financial information of reportable segments      
Operating Income (Loss)     (0.4)
Currency Impact      
Financial information of reportable segments      
Net sales 1.1 6.2 148.0
Operating Income (Loss) 0.7 3.2 25.2
Currency Impact | Previously Reported      
Financial information of reportable segments      
Net sales     197.8
Operating Income (Loss)     32.2
Currency Impact | Adjustment | Fixed Currency Rate Change      
Financial information of reportable segments      
Net sales     (49.8)
Operating Income (Loss)     (7.0)
Corporate      
Financial information of reportable segments      
Operating Income (Loss) (49.4) $ (48.1) (272.6)
Corporate | Previously Reported      
Financial information of reportable segments      
Operating Income (Loss)     (272.1)
Corporate | Adjustment | Fixed Currency Rate Change      
Financial information of reportable segments      
Operating Income (Loss)     $ (0.5)
Intersegment      
Financial information of reportable segments      
Net sales $ 0.0