Discontinued Operations and Divestitures Discontinued Operations and Divestitures (Tables)

12 Months Ended

Dec. 31, 2016

North America [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The major classes of financial statement components comprising the loss on discontinued operations, net of tax for North America are shown below:

	Year ended December 31,
	2016			2015			2014
Total revenue	$	135.2		$	1,012.5		$	1,203.4
Cost of sales	53.2			404.0			492.4
Selling, general and administrative expenses	91.5			606.2			745.2
Operating (loss) income	(9.5		)	2.3			(34.2		)
Other income (expense) items	.6			(3.2		)	(2.4		)
Loss from discontinued operations, before tax	(8.9		)	(.9		)	(36.6		)
Loss on sale of discontinued operations, before tax	(15.6		)	(340.0		)	—
Income taxes	10.5			(8.2		)	(3.8		)
Loss from discontinued operations, net of tax	$	(14.0	)	$	(349.1	)	$	(40.4	)

At December 31, 2016 the carrying amounts of assets and liabilities for North America discontinued operations were not material. The carrying amounts of the major classes of assets and liabilities for North America discontinued operations at December 31, 2015 are shown below:

	2015
Cash and cash equivalents	$	(2.2	)
Receivable from continuing operations(1)	100.0
Accounts receivable, net	41.4
Inventories	128.2
Prepaid expenses and other	23.7
Current assets of discontinued operations	$	291.1
Property, plant and equipment, net	$	171.8
Other assets	8.3
Noncurrent assets of discontinued operations	$	180.1
Debt maturing within one year	$	5.9
Accounts payable	78.4
Accrued compensation	18.2
Other accrued liabilities(2)	380.6
Other classes of current liabilities that are not major	6.6
Current liabilities of discontinued operations	$	489.7
Long-term debt	$	29.3
Employee benefit plans	228.2
Other liabilities	.2
Other classes of noncurrent liabilities that are not major	2.5
Noncurrent liabilities of discontinued operations	$	260.2