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 | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
|
Net Sales Reconciliation | ||||
Net sales | $ 906.6 | $ 821.5 | $ 2,745.1 | $ 2,546.8 |
Pre-tax Income Reconciliation | ||||
Operating income | 248.9 | 214.0 | 753.5 | 753.3 |
Unallocated amounts: | ||||
Special charges (Note 4) | 0.0 | (9.7) | 0.0 | (9.7) |
Pre-tax income | 248.7 | 211.8 | 763.2 | 711.0 |
Operating segments | ||||
Net Sales Reconciliation | ||||
Net sales | 902.3 | 809.3 | 2,696.9 | 2,546.7 |
Pre-tax Income Reconciliation | ||||
Operating income | 527.2 | 449.6 | 1,567.5 | 1,450.9 |
Unallocated amounts: | ||||
Pre-tax income | 527.2 | 449.6 | 1,567.5 | 1,450.9 |
Corporate items | ||||
Unallocated amounts: | ||||
Corporate items | (274.6) | (216.6) | (800.3) | (658.8) |
Reconciling items | ||||
Net Sales Reconciliation | ||||
Net sales | 4.3 | 12.2 | 48.2 | 0.1 |
Unallocated amounts: | ||||
Special charges (Note 4) | 0.0 | (9.7) | 0.0 | (9.7) |
Intellectual property litigation expenses | (7.9) | (13.7) | (19.1) | (31.6) |
Foreign currency | 4.2 | 4.4 | 5.4 | 2.5 |
Non-operating (expense) income | $ (0.2) | $ (2.2) | $ 9.7 | $ (42.3) |