XML 84 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
New Accounting Pronouncements - Narrative (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Item Effected [Line Items]          
Total net sales $ 1,679.5 $ 1,620.0 $ 3,387.3 $ 3,278.9  
Total gross profit 290.6 302.0 585.3 628.8  
Inventories (324.4) (401.7) (324.4) (401.7) $ (416.8)
Accrued liabilities (378.7)   (378.7)   (447.5)
Stockholders equity (261.8)   (261.8)   $ (217.6)
Accounting Standards Update 2014-09 | Difference between Revenue Guidance in Effect before and after Topic 606          
Item Effected [Line Items]          
Total net sales 0.7   5.9    
Total gross profit 0.3   0.9    
Inventories 68.7   68.7    
Accrued liabilities 80.9   80.9    
Stockholders equity $ 13.6   13.6    
Accounting Standards Update 2018 02          
Item Effected [Line Items]          
Expect to decrease accumulated deficit and increase accumulated other comprehensive loss     $ 22.0    
Cost of Sales | Accounting Standards Update 2017 07          
Item Effected [Line Items]          
Operating change by adoption of new accounting standard   (1.1)   (2.1)  
Selling, General and Administrative Expenses | Accounting Standards Update 2017 07          
Item Effected [Line Items]          
Operating change by adoption of new accounting standard   (3.1)   (6.2)  
Investment And Other Income Net | Accounting Standards Update 2017 07          
Item Effected [Line Items]          
Operating change by adoption of new accounting standard   $ 4.2   $ 8.3