XML 64 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Adoption of ASC 606 (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 01, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Accounts receivable, net $ 288.2 $ 253.2   $ 278.2
Inventories 214.5 215.2   194.4
Other current assets 54.3 39.2   30.8
Other current liabilities 76.6 77.0   63.3
Deferred income taxes 13.1 10.4   13.4
Other long-term liabilities 33.6 42.6   37.7
Retained earnings 1,353.4 1,178.2   1,189.6
Net sales 1,717.4 1,599.1 $ 1,509.1  
Cost of goods and services sold 1,172.0 1,086.2 1,007.7  
Other expense (1.9) (2.0) (29.8)  
Income tax expense 41.4 80.9 54.4  
Net income 206.9 $ 150.7 $ 143.6  
Calculated under Revenue Guidance in Effect before Topic 606 [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Accounts receivable, net 264.3      
Inventories 234.4      
Other current assets 63.4      
Other current liabilities 87.7      
Deferred income taxes 11.3      
Other long-term liabilities 37.8      
Retained earnings 1,345.0      
Net sales 1,720.9      
Cost of goods and services sold 1,172.0      
Other expense 1.2      
Income tax expense 42.6      
Net income 209.9      
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Accounting Standards Update 2014-09 [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Accounts receivable, net 23.9     25.0
Inventories (19.9)     (20.8)
Other current assets (9.1)     (8.4)
Other current liabilities (11.1)     (13.7)
Deferred income taxes 1.8     3.0
Other long-term liabilities (4.2)     (4.9)
Retained earnings 8.4     $ 11.4
Net sales (3.5)      
Cost of goods and services sold 0.0      
Other expense 0.7      
Income tax expense (1.2)      
Net income $ (3.0)