SEGMENT INFORMATION - Reconciliations of Segment Net Sales to Consolidated Net Sales and Segment Pre-Tax Income to Consolidated Pre-Tax Income (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
|
Net Sales Reconciliation | ||||
Net sales | $ 943.7 | $ 841.8 | $ 1,838.5 | $ 1,725.3 |
Pre-tax Income Reconciliation | ||||
Operating income | 252.1 | 241.0 | 504.6 | 539.3 |
Unallocated amounts: | ||||
Pre-tax income | 251.0 | 205.6 | 514.5 | 499.2 |
Operating segments | ||||
Net Sales Reconciliation | ||||
Net sales | 927.0 | 843.9 | 1,794.6 | 1,737.4 |
Pre-tax Income Reconciliation | ||||
Operating income | 539.7 | 474.3 | 1,040.3 | 1,001.3 |
Unallocated amounts: | ||||
Pre-tax income | 539.7 | 474.3 | 1,040.3 | 1,001.3 |
Corporate items | ||||
Unallocated amounts: | ||||
Corporate items | (277.6) | (223.6) | (525.7) | (442.2) |
Reconciling items | ||||
Net Sales Reconciliation | ||||
Net sales | 16.7 | (2.1) | 43.9 | (12.1) |
Unallocated amounts: | ||||
Intellectual property litigation expenses | (5.5) | (7.7) | (11.2) | (17.9) |
Foreign currency | (4.5) | (2.0) | 1.2 | (1.9) |
Non-operating income (expense) | $ (1.1) | $ (35.4) | $ 9.9 | $ (40.1) |