XML 49 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Schedule of Impact of the Change in Contract Estimates on Operating Results (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Change in Accounting Estimate [Line Items]        
Net favorable effect of the changes in contract estimates on net sales $ 467.2 $ 459.6 $ 959.2 $ 864.9
Net favorable effect of the changes in contract estimates on income before income taxes 47.3 36.2 66.0 45.4
Net favorable effect of the changes in contract estimates on net income $ 34.8 $ 24.3 $ 48.8 $ 30.2
Net favorable effect of the changes in contract estimates on basic net income per share $ 0.46 $ 0.32 $ 0.65 $ 0.41
Net favorable effect of the changes in contract estimates on diluted net income per share $ 0.45 $ 0.32 $ 0.64 $ 0.41
Aerospace and Defense | Contracts Accounted for under Percentage-of-Completion        
Change in Accounting Estimate [Line Items]        
Net favorable effect of the changes in contract estimates on net sales $ 26.2 $ 9.6 $ 18.8 $ 13.5
Net favorable effect of the changes in contract estimates on income before income taxes 22.0 10.3 14.1 13.7
Net favorable effect of the changes in contract estimates on net income $ 16.3 $ 6.2 $ 10.4 $ 8.2
Net favorable effect of the changes in contract estimates on basic net income per share $ 0.22 $ 0.08 $ 0.14 $ 0.11
Net favorable effect of the changes in contract estimates on diluted net income per share $ 0.21 $ 0.08 $ 0.14 $ 0.11