XML 106 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements Of Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]      
Net earnings $ 101.2us-gaap_ProfitLoss $ 199.7us-gaap_ProfitLoss $ 250.5us-gaap_ProfitLoss
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments (71.7)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (5.0)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 16.0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Cash flow hedges 3.4us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 2.0us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax (4.0)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Defined benefit pension plans (29.0)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 26.7us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax (6.1)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
Other comprehensive income (loss) (97.3)us-gaap_OtherComprehensiveIncomeLossNetOfTax 23.7us-gaap_OtherComprehensiveIncomeLossNetOfTax 5.9us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income 3.9us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 223.4us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 256.4us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less: comprehensive (income) attributable to noncontrolling interest (3.0)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (2.6)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (2.4)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to Leggett & Platt, Inc. $ 0.9us-gaap_ComprehensiveIncomeNetOfTax $ 220.8us-gaap_ComprehensiveIncomeNetOfTax $ 254.0us-gaap_ComprehensiveIncomeNetOfTax