XML 81 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Summary of Net Sales and Operating Profit by Segment (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Net Sales and Operating Profit Information [Line Items]    
Net Sales $ 2,017.6 $ 1,972.4
Operating Profit 305.0 348.1
Intangible asset amortization (150.8) (152.0)
Acquisition, quality remediation and other (105.2) (110.1)
Americas [Member]    
Net Sales and Operating Profit Information [Line Items]    
Net Sales 1,208.1 1,229.9
EMEA [Member]    
Net Sales and Operating Profit Information [Line Items]    
Net Sales 496.5 453.2
Asia Pacific [Member]    
Net Sales and Operating Profit Information [Line Items]    
Net Sales 313.0 289.3
Operating Segments [Member] | Americas [Member]    
Net Sales and Operating Profit Information [Line Items]    
Net Sales 991.1 1,000.6
Operating Profit 518.9 541.2
Operating Segments [Member] | EMEA [Member]    
Net Sales and Operating Profit Information [Line Items]    
Net Sales 432.6 392.7
Operating Profit 140.4 129.7
Operating Segments [Member] | Asia Pacific [Member]    
Net Sales and Operating Profit Information [Line Items]    
Net Sales 298.9 276.6
Operating Profit 104.4 100.0
Operating Segments [Member] | Product Category Operating Segments [Member]    
Net Sales and Operating Profit Information [Line Items]    
Net Sales 295.0 302.5
Operating Profit 53.5 72.8
Global Operations and Corporate Functions [Member]    
Net Sales and Operating Profit Information [Line Items]    
Global Operations and Corporate Functions (245.4) (210.3)
Segment Reconciling Items [Member]    
Net Sales and Operating Profit Information [Line Items]    
Inventory step-up and other inventory and manufacturing related charges (10.8) (23.2)
Intangible asset amortization (150.8) (152.0)
Acquisition, quality remediation and other $ (105.2) $ (110.1)