XML 78 R67.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Reporting (Sales Information By Reportable Segments) (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
reportable_segment
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments, segments | reportable_segment     4    
Net sales $ 1,995.6 $ 2,069.3 $ 3,554.9 $ 3,771.9  
Income from operations 118.6 149.9 138.0 196.7  
Depreciation     111.9 108.2  
Capital expenditures     72.0 101.3  
Segment assets 7,015.9   7,015.9   $ 6,497.7
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Net sales 1,995.6 2,069.3 3,554.9 3,771.9  
Income from operations 169.1 196.9 236.2 296.0  
Depreciation 56.4 54.1 111.9 108.2  
Capital expenditures 36.3 38.4 72.0 101.3  
Segment assets 4,014.5   4,014.5   3,537.2
North America [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Net sales 498.9 563.1 907.3 1,035.6  
Income from operations 23.6 58.0 22.9 75.5  
Depreciation 16.5 15.2 32.1 30.5  
Capital expenditures 8.4 9.0 19.8 26.0  
Segment assets 985.5   985.5   943.7
South America [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Net sales 203.4 280.3 347.6 529.3  
Income from operations 0.0 15.2 0.4 28.3  
Depreciation 5.3 5.5 9.9 11.5  
Capital expenditures 8.2 3.1 14.4 10.0  
Segment assets 645.7   645.7   490.0
Europe/ Africa/ Middle East [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Net sales 1,185.3 1,137.0 2,109.4 2,045.1  
Income from operations 143.3 134.6 213.6 215.1  
Depreciation 31.0 30.6 62.7 60.4  
Capital expenditures 18.6 17.4 34.3 47.3  
Segment assets 1,979.1   1,979.1   1,757.2
Asia/Pacific [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Net sales 108.0 88.9 190.6 161.9  
Income from operations 2.2 (10.9) (0.7) (22.9)  
Depreciation 3.6 2.8 7.2 5.8  
Capital expenditures 1.1 $ 8.9 3.5 $ 18.0  
Segment assets $ 404.2   $ 404.2   $ 346.3