XML 11 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information (Tables)
 9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Summary of Operations by Reportable Segments
A summary of operations by reportable segment for the three and nine months ended September 30 was as follows:
 
Three months ended

Nine months ended
In millions
2014
 
2013
 
2014
 
2013
Net revenues
 
 
 
 
 
 
 
Americas
$
423.1

 
$
405.0

 
$
1,169.2

 
$
1,154.1

EMEIA
89.5

 
92.1

 
289.9

 
286.0

Asia Pacific
34.1

 
31.9

 
85.7

 
85.8

Total
$
546.7

 
$
529.0

 
$
1,544.8

 
$
1,525.9

Segment operating income (loss)
 
 
 
 
 
 
 
Americas
$
122.8

 
$
109.5

 
$
320.1

 
$
302.8

EMEIA (a)
0.4

 
(5.1
)
 
(4.3
)
 
(11.1
)
Asia Pacific (b)
(0.5
)
 
20.6

 
(7.0
)
 
18.7

Total
122.7

 
125.0

 
308.8

 
310.4

Reconciliation to Operating income
 
 
 
 
 
 
 
Asset impairment (a)
—

 
(137.6
)
 
—

 
(137.6
)
Unallocated corporate expense
(17.1
)
 
(8.8
)
 
(46.1
)
 
(24.7
)
Operating income
$
105.6

 
$
(21.4
)
 
$
262.7

 
$
148.1

Reconciliation to Earnings before income taxes
 
 
 
 
 
 
 
Interest expense
12.7

 
0.5

 
38.3

 
1.4

Other (gain) loss, net
(2.0
)
 
0.2

 
(3.1
)
 
6.9

Earnings before income taxes
$
94.9

 
$
(22.1
)
 
$
227.5


$
139.8