XML 75 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions and Discontinued Operations - Components of Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 01, 2018
Business Combination And Disposal Groups, Including Discontinued Operations, Disclosure [Abstract]                
Cash and cash equivalents $ 27.0         $ 27.0    
Net sales         $ 693.9 2,548.2 $ 3,755.4  
Cost of goods sold         424.0 1,596.2 2,457.1  
Gross profit         269.9 952.0 1,298.3  
Selling, general and administrative         237.8 589.2 803.2  
Research and development         14.6 48.3 59.0  
Operating income         17.5 314.5 436.1  
Income from discontinued operations before income taxes         31.8 317.1 418.5  
Income tax provision (benefit)         6.1 (54.2) 75.1  
Income from discontinued operations, net of tax         25.7 371.3 343.4  
Gain from sale / impairment of discontinued operations before income taxes         0.0 (183.5) (0.6)  
Provision for income taxes         0.0 2.4 0.0  
Gain from sale / impairment of discontinued operations, net of tax 17.8 $ 1.7 $ (200.6) $ 0.0 0.0 (181.1) $ (0.6)  
Accounts receivable, net 348.5         348.5    
Inventories 224.1         224.1    
Other current assets 108.4         108.4    
Current assets held for sale 708.0       0.0 708.0   $ 711.8
Property, plant and equipment, net 265.8         265.8    
Goodwill 2,238.2         2,238.2    
Intangibles, net 1,236.6         1,236.6    
Other non-current assets 249.0         249.0    
Non-current assets held for sale 3,989.6       0.0 3,989.6   3,788.0
Accounts payable 174.1         174.1    
Employee compensation and benefits 70.8         70.8    
Other current liabilities 115.9         115.9    
Current liabilities held for sale 360.8       0.0 360.8    
Pension and other post-retirement compensation and benefits 189.2         189.2    
Deferred tax liabilities 286.2         286.2    
Other non-current liabilities 61.6         61.6    
Non-current liabilities held for sale $ 537.0       $ 0.0 $ 537.0   $ 510.4