XML 131 R109.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Sep. 30, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]                        
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest                 $ 363.5   $ 332.7 $ 383.0
Segment Reporting Unallocated Corporate Expenses                 57.4   71.4 70.4
Unallocated Portion of Pension Settlement Charges                 (465.0)   (33.0) 0.0
Net sales to external customers:                        
Net sales $ 714.4 $ 707.4 $ 728.0 $ 722.5 $ 762.2 $ 788.0 $ 789.2 $ 736.8 2,872.3 $ 20.6 3,076.2 3,035.4
Segment EBIT:                        
Interest expense                 (33.4)   (28.7) (24.4)
Interest income                 2.7   4.4 1.9
(Loss) Income From Continuing Operations Before Income Taxes                 (189.6)   204.0 290.1
Assets employed at year-end:                        
Assets employed at year-end 2,785.3       3,001.4       2,785.3   3,001.4  
Payments to Acquire Property, Plant, and Equipment                 105.6   126.8 133.6
Depreciation and amortization:                        
Depreciation and amortization                 130.8   137.0 142.4
Mobile Industries [Member]                        
Segment Reporting Information [Line Items]                        
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest                 173.3   65.6 193.7
Net sales to external customers:                        
Net sales                 1,558.3   1,685.4 1,775.8
Assets employed at year-end:                        
Assets employed at year-end 1,240.8       1,373.8       1,240.8   1,373.8  
Payments to Acquire Property, Plant, and Equipment                 47.5   55.7 48.2
Depreciation and amortization:                        
Depreciation and amortization                 61.4   65.7 71.4
Process Industries [Member]                        
Segment Reporting Information [Line Items]                        
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest                 190.2   267.1 189.3
Net sales to external customers:                        
Net sales                 1,314.0   1,390.8 1,259.6
Assets employed at year-end:                        
Assets employed at year-end 1,227.4       1,209.6       1,227.4   1,209.6  
Payments to Acquire Property, Plant, and Equipment                 57.5   70.1 80.3
Depreciation and amortization:                        
Depreciation and amortization                 68.1   68.8 67.9
Corporate [Member]                        
Assets employed at year-end:                        
Assets employed at year-end $ 317.1       $ 418.0       317.1   418.0  
Payments to Acquire Property, Plant, and Equipment                 0.6   1.0 5.1
Depreciation and amortization:                        
Depreciation and amortization                 $ 1.3   $ 2.5 $ 3.1