XML 70 R99.htm IDEA: XBRL DOCUMENT v2.4.1.9
Selected Financial Information Relating To Company's Segments (Parenthetical) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting Information [Line Items]      
Selling, general and administrative expenses $ 394.8us-gaap_SellingGeneralAndAdministrativeExpense $ 416.0us-gaap_SellingGeneralAndAdministrativeExpense $ 389.0us-gaap_SellingGeneralAndAdministrativeExpense
Corporate      
Segment Reporting Information [Line Items]      
Selling, general and administrative expenses (26.7)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[1] (31.3)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[1] (29.4)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[1]
Corporate | Cost of Sales      
Segment Reporting Information [Line Items]      
Selling, general and administrative expenses $ 26.7us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
$ 31.3us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
$ 29.4us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
[1] (1)The Corporate segment reflects the following: (A)The administrative costs of the production planning and logistics functions are included in segment Selling, General and Administrative expenses but are elements of Cost of Sales in the Company’s Consolidated Statements of Income. Such amounts were $26.7, $31.3, and $29.4 for 2014, 2013 and 2012, respectively. (B)Equity in earnings (loss) of affiliates from Armand, Armakleen and Natronx. (C)Corporate assets include notes receivable, domestic deferred income taxes, deferred compensation investments and the Company's investment in unconsolidated affiliates.