XML 113 R69.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment information - Assets, Long Lived Assets, Revenues, Net Assets by Geographic Area (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]                      
Assets held by Reportable Segment $ 3,763.8       $ 3,236.0       $ 3,763.8 $ 3,236.0 $ 3,059.6
Long-Lived Assets by Geographic Area 763.3       699.4       763.3 699.4 640.9
Revenues 935.8 $ 928.4 $ 914.0 $ 905.0 907.7 $ 852.4 $ 849.7 $ 879.1 3,683.2 3,488.9 3,347.0
Net assets outside the U.S. 1,260.1       1,141.5       1,260.1 1,141.5 1,191.0
Reportable Segments:                      
Segment Reporting Information [Line Items]                      
Assets held by Reportable Segment 3,495.9       2,947.7       3,495.9 2,947.7 2,357.3
Revenues                 3,679.7 3,437.5 3,192.9
Corporate items                      
Segment Reporting Information [Line Items]                      
Assets held by Reportable Segment 267.9       288.3       267.9 288.3 643.6
North America | Reportable Segments:                      
Segment Reporting Information [Line Items]                      
Assets held by Reportable Segment 1,683.0       1,404.5       1,683.0 1,404.5 733.5
Revenues                 1,782.8 1,466.3 1,254.2
South America | Reportable Segments:                      
Segment Reporting Information [Line Items]                      
Assets held by Reportable Segment 806.1       602.5       806.1 602.5 740.5
Revenues                 916.5 926.9 924.6
Rest of World | Reportable Segments:                      
Segment Reporting Information [Line Items]                      
Assets held by Reportable Segment 1,006.8       940.7       1,006.8 940.7 883.3
Revenues                 980.4 1,044.3 1,014.1
Mexico                      
Segment Reporting Information [Line Items]                      
Long-Lived Assets by Geographic Area 129.4       107.0       129.4 107.0 99.6
Revenues                 412.4 365.3 327.2
Net assets outside the U.S. 181.3       154.8       181.3 154.8 133.7
France                      
Segment Reporting Information [Line Items]                      
Long-Lived Assets by Geographic Area 74.1       79.0       74.1 79.0 84.1
Revenues                 373.2 428.5 429.4
Net assets outside the U.S. 155.4       213.4       155.4 213.4 219.4
Brazil                      
Segment Reporting Information [Line Items]                      
Long-Lived Assets by Geographic Area 72.2       62.5       72.2 62.5 57.2
Revenues                 440.4 405.4 434.6
Net assets outside the U.S. 274.1       147.9       274.1 147.9 151.3
ARGENTINA                      
Segment Reporting Information [Line Items]                      
Revenues                 214.4 247.2 250.3
Net assets outside the U.S. 166.1       154.6       166.1 154.6 234.0
Venezuela                      
Segment Reporting Information [Line Items]                      
Revenues                 0.0 51.4 154.1
Venezuela | Other items not allocated to segments:                      
Segment Reporting Information [Line Items]                      
Assets held by Reportable Segment 0.0       0.0       0.0 0.0 58.7
Revenues                 0.0 51.4 154.1
Canada                      
Segment Reporting Information [Line Items]                      
Long-Lived Assets by Geographic Area 54.1       47.6       54.1 47.6 46.7
Revenues                 149.8 151.7 151.2
Net assets outside the U.S. 45.9       52.0       45.9 52.0 63.3
Other                      
Segment Reporting Information [Line Items]                      
Long-Lived Assets by Geographic Area 150.0       135.4       150.0 135.4 146.5
Revenues                 868.4 890.1 824.4
Subtotal                      
Segment Reporting Information [Line Items]                      
Long-Lived Assets by Geographic Area 479.8       431.5       479.8 431.5 434.1
Revenues                 2,458.6 2,539.6 2,571.2
U.S.                      
Segment Reporting Information [Line Items]                      
Long-Lived Assets by Geographic Area 283.5       267.9       283.5 267.9 206.8
Revenues                 1,224.6 949.3 775.8
Other Rest of World countries                      
Segment Reporting Information [Line Items]                      
Net assets outside the U.S. 313.6       309.2       313.6 309.2 273.1
Other South American countries                      
Segment Reporting Information [Line Items]                      
Net assets outside the U.S. $ 123.7       $ 109.6       $ 123.7 $ 109.6 $ 116.2