XML 54 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition (Impact of Adoption on Consolidated Balance Sheet and Consolidated Statement of Operations) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Jan. 01, 2018
Dec. 31, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Accounts and notes receivable, net $ 580.9   $ 580.9   $ 514.8 $ 506.5
Accounts Payable, Current 371.6   371.6   357.9 348.6
Retained Earnings (Accumulated Deficit) 1,805.0   1,805.0   1,574.9 $ 1,575.9
Revenue, Net 1,030.2 $ 1,052.3 3,040.4 $ 2,947.9    
Cost of Goods and Services Sold 728.3 738.6 2,153.8 2,082.4    
Income tax benefit 25.8 43.0 77.3 103.8    
Net income 108.0 $ 103.5 283.4 $ 262.5    
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Accounting Standards Update 2014-09 [Member]            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Accounts and notes receivable, net 8.5   8.5   8.3  
Accounts Payable, Current 10.2   10.2      
Retained Earnings (Accumulated Deficit) (1.7)   (1.7)   $ (1.0)  
Revenue, Net 0.0   (0.2)      
Net income (0.1)   (0.1)      
Calculated under Revenue Guidance in Effect before Topic 606 [Member]            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Accounts and notes receivable, net 572.4   572.4      
Accounts Payable, Current 361.4   361.4      
Retained Earnings (Accumulated Deficit) 1,806.7   1,806.7      
Revenue, Net 1,030.2   3,040.6      
Net income $ 108.1   $ 283.5