XML 70 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
OPERATING SEGMENTS (Details)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2018
USD ($)
item
Mar. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
Financial information of reportable segments      
Number of reportable segments | item 3    
Net sales $ 3,470.9 $ 3,162.4 $ 13,835.9
Operating Income (Loss) 354.3 357.2 1,950.1
Previously Reported      
Financial information of reportable segments      
Net sales   3,161.6 13,838.3
Operating Income (Loss)   373.3 2,019.8
Global Industrial      
Financial information of reportable segments      
Net sales 1,226.0 1,114.2  
Global Institutional      
Financial information of reportable segments      
Net sales 1,206.2 1,074.5  
Global Energy      
Financial information of reportable segments      
Net sales 842.9 757.9  
Other      
Financial information of reportable segments      
Net sales 195.8 215.8  
Operating segment      
Financial information of reportable segments      
Net sales 3,503.9 3,290.4 14,230.0
Operating Income (Loss) 357.5 369.7 2,003.0
Operating segment | Previously Reported      
Financial information of reportable segments      
Net sales     13,646.2
Operating Income (Loss)     1,986.9
Operating segment | Adjustment | Fixed Currency Rate Change      
Financial information of reportable segments      
Net sales     586.0
Operating Income (Loss)     85.4
Operating segment | Global Industrial      
Financial information of reportable segments      
Net sales 1,241.4 1,178.3 5,106.8
Operating Income (Loss) 129.9 135.6 758.5
Operating segment | Global Industrial | Previously Reported      
Financial information of reportable segments      
Net sales     4,878.5
Operating Income (Loss)     722.0
Operating segment | Global Industrial | Adjustment | Segment Change      
Financial information of reportable segments      
Net sales     (56.9)
Operating Income (Loss)     2.6
Operating segment | Global Industrial | Adjustment | Fixed Currency Rate Change      
Financial information of reportable segments      
Net sales     286.0
Operating Income (Loss)     47.5
Operating segment | Global Institutional      
Financial information of reportable segments      
Net sales 1,218.0 1,114.6 4,910.0
Operating Income (Loss) 198.7 186.8 979.8
Operating segment | Global Institutional | Previously Reported      
Financial information of reportable segments      
Net sales     4,744.9
Operating Income (Loss)     985.7
Operating segment | Global Institutional | Adjustment | Segment Change      
Financial information of reportable segments      
Net sales     (23.7)
Operating Income (Loss)     (14.9)
Operating segment | Global Institutional | Adjustment | Fixed Currency Rate Change      
Financial information of reportable segments      
Net sales     190.2
Operating Income (Loss)     23.5
Operating segment | Global Energy      
Financial information of reportable segments      
Net sales 847.1 775.7 3,281.7
Operating Income (Loss) 70.9 70.9 336.1
Operating segment | Global Energy | Previously Reported      
Financial information of reportable segments      
Net sales     3,199.3
Operating Income (Loss)     338.5
Operating segment | Global Energy | Adjustment | Segment Change      
Financial information of reportable segments      
Net sales     0.7
Operating Income (Loss)     (0.7)
Operating segment | Global Energy | Adjustment | Fixed Currency Rate Change      
Financial information of reportable segments      
Net sales     81.7
Operating Income (Loss)     15.0
Operating segment | Other      
Financial information of reportable segments      
Net sales 197.4 221.8 931.5
Operating Income (Loss) 27.1 27.1 142.5
Operating segment | Other | Previously Reported      
Financial information of reportable segments      
Net sales     823.5
Operating Income (Loss)     149.3
Operating segment | Other | Adjustment | Segment Change      
Financial information of reportable segments      
Net sales     79.9
Operating Income (Loss)     13.0
Operating segment | Other | Adjustment | Fixed Currency Rate Change      
Financial information of reportable segments      
Net sales     28.1
Operating Income (Loss)     4.7
Currency Impact      
Financial information of reportable segments      
Net sales (33.0) (128.0) (394.1)
Operating Income (Loss) (3.2) (12.5) (52.9)
Currency Impact | Previously Reported      
Financial information of reportable segments      
Net sales     192.1
Operating Income (Loss)     32.9
Currency Impact | Adjustment | Fixed Currency Rate Change      
Financial information of reportable segments      
Net sales     (586.0)
Operating Income (Loss)     (85.4)
Corporate      
Financial information of reportable segments      
Operating Income (Loss) (69.1) (50.7) (213.9)
Corporate | Previously Reported      
Financial information of reportable segments      
Operating Income (Loss)     (208.6)
Corporate | Adjustment | Fixed Currency Rate Change      
Financial information of reportable segments      
Operating Income (Loss)     (5.3)
Intersegment      
Financial information of reportable segments      
Net sales $ 0.0    
Revenue Standard Adoption | Adjustment      
Financial information of reportable segments      
Net sales   0.8 (2.4)
Operating Income (Loss)   0.7 (2.4)
Revenue Standard Adoption | Operating segment | Adjustment      
Financial information of reportable segments      
Net sales     (2.2)
Operating Income (Loss)     (2.2)
Revenue Standard Adoption | Operating segment | Global Industrial | Adjustment      
Financial information of reportable segments      
Net sales     (0.8)
Operating Income (Loss)     (0.8)
Revenue Standard Adoption | Operating segment | Global Institutional | Adjustment      
Financial information of reportable segments      
Net sales     (1.4)
Operating Income (Loss)     (1.4)
Revenue Standard Adoption | Currency Impact | Adjustment      
Financial information of reportable segments      
Net sales     (0.2)
Operating Income (Loss)     (0.2)
Pension Standard Adoption | Adjustment      
Financial information of reportable segments      
Operating Income (Loss)   $ (16.8) (67.3)
Pension Standard Adoption | Operating segment | Adjustment      
Financial information of reportable segments      
Operating Income (Loss)     (67.1)
Pension Standard Adoption | Operating segment | Global Industrial | Adjustment      
Financial information of reportable segments      
Operating Income (Loss)     (12.8)
Pension Standard Adoption | Operating segment | Global Institutional | Adjustment      
Financial information of reportable segments      
Operating Income (Loss)     (13.1)
Pension Standard Adoption | Operating segment | Global Energy | Adjustment      
Financial information of reportable segments      
Operating Income (Loss)     (16.7)
Pension Standard Adoption | Operating segment | Other | Adjustment      
Financial information of reportable segments      
Operating Income (Loss)     (24.5)
Pension Standard Adoption | Currency Impact | Adjustment      
Financial information of reportable segments      
Operating Income (Loss)     $ (0.2)