XML 131 R110.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss) (Changes In Each Component Of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
[3],[4]
Jun. 30, 2016
[4],[5]
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
[3],[4]
Jun. 30, 2015
[4],[5]
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]                      
Balance beginning of period       $ (91.1)       $ (2.6) $ (91.1) $ (2.6) $ 94.5
Other Comprehensive Income (Loss), before Tax Period Change [Abstract]                      
Other comprehensive income                 (37.1) (101.5) (120.4)
Reclassifications, pretax (1)                 18.1 17.2 7.5
Income tax effect                 (4.6) (4.7) 15.6
Attributable to noncontrolling interest                 1.1 0.5 0.2
Balance end of period $ (113.6)       $ (91.1)       (113.6) (91.1) (2.6)
Net sales 903.7 [1],[2] $ 948.9 $ 958.9 938.4 [6] 944.6 [1],[2] $ 1,009.1 $ 997.3 966.2 [6] 3,749.9 3,917.2 3,782.3
Interest expense                 38.8 41.1 41.8
Other income (expense), net                 5.6 4.6 5.3
Foreign Currency Translation Adjustments                      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]                      
Balance beginning of period       (4.8)       86.8 (4.8) 86.8 158.3
Other Comprehensive Income (Loss), before Tax Period Change [Abstract]                      
Other comprehensive income                 (33.2) (88.5) (71.7)
Reclassifications, pretax (1)                 (1.7) (3.6) 0.0
Income tax effect                 0.0 0.0 0.0
Attributable to noncontrolling interest                 1.1 0.5 0.2
Balance end of period (38.6)       (4.8)       (38.6) (4.8) 86.8
Cash Flow Hedges                      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]                      
Balance beginning of period       (28.2)       (20.1) (28.2) (20.1) (23.5)
Other Comprehensive Income (Loss), before Tax Period Change [Abstract]                      
Other comprehensive income                 (0.9) (13.1) 0.8
Reclassifications, pretax (1)                 15.3 3.5 4.4
Income tax effect                 (4.0) 1.5 (1.8)
Attributable to noncontrolling interest                 0.0 0.0 0.0
Balance end of period (17.8)       (28.2)       (17.8) (28.2) (20.1)
Defined Benefit Pension Plans                      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]                      
Balance beginning of period       $ (58.1)       $ (69.3) (58.1) (69.3) (40.3)
Other Comprehensive Income (Loss), before Tax Period Change [Abstract]                      
Other comprehensive income                 (3.0) 0.1 (49.5)
Reclassifications, pretax (1)                 4.5 17.3 3.1
Income tax effect                 (0.6) (6.2) 17.4
Attributable to noncontrolling interest                 0.0 0.0 0.0
Balance end of period $ (57.2)       $ (58.1)       (57.2) (58.1) (69.3)
Reclassification out of Accumulated Other Comprehensive Income                      
Other Comprehensive Income (Loss), before Tax Period Change [Abstract]                      
Net sales                 10.6 (0.6) 0.4
Cost of goods sold; selling and administrative expenses                 5.0 17.3 3.1
Interest expense                 4.2 4.1 4.0
Other income (expense), net                 (1.7) (3.6) 0.0
Reclassification out of Accumulated Other Comprehensive Income | Foreign Currency Translation Adjustments                      
Other Comprehensive Income (Loss), before Tax Period Change [Abstract]                      
Net sales                 0.0 0.0 0.0
Cost of goods sold; selling and administrative expenses                 0.0 0.0 0.0
Interest expense                 0.0 0.0 0.0
Other income (expense), net                 (1.7) (3.6) 0.0
Reclassification out of Accumulated Other Comprehensive Income | Cash Flow Hedges                      
Other Comprehensive Income (Loss), before Tax Period Change [Abstract]                      
Net sales                 10.6 (0.6) 0.4
Cost of goods sold; selling and administrative expenses                 0.5 0.0 0.0
Interest expense                 4.2 4.1 4.0
Other income (expense), net                 0.0 0.0 0.0
Reclassification out of Accumulated Other Comprehensive Income | Defined Benefit Pension Plans                      
Other Comprehensive Income (Loss), before Tax Period Change [Abstract]                      
Net sales                 0.0 0.0 0.0
Cost of goods sold; selling and administrative expenses                 4.5 17.3 3.1
Interest expense                 0.0 0.0 0.0
Other income (expense), net                 $ 0.0 $ 0.0 $ 0.0
[1] {F|ahBzfndlYmZpbGluZ3MtaHJkcmoLEgZYTUxEb2MiXlhCUkxEb2NHZW5JbmZvOmE5M2ExNzlhYzg1MjRkNmViYTllOTc3MDNlZTMzODU3fFRleHRTZWxlY3Rpb246M0Q0RTJCNTUxNEI2NTJCQkFCRjlDODUxRjdFQjg4QTcM}
[2] {F|ahBzfndlYmZpbGluZ3MtaHJkcmoLEgZYTUxEb2MiXlhCUkxEb2NHZW5JbmZvOmE5M2ExNzlhYzg1MjRkNmViYTllOTc3MDNlZTMzODU3fFRleHRTZWxlY3Rpb246QkRGODJFQzJFOTlBNUI4QjkzNDRGRjIzMkIzQTEzMzAM}
[3] Fourth quarter 2015 Earnings from continuing operations include a $12 charge associated with a lump sum pension buyout and $4 in charges associated with litigation accruals (Note L and Note S)
[4] {F|ahBzfndlYmZpbGluZ3MtaHJkcmoLEgZYTUxEb2MiXlhCUkxEb2NHZW5JbmZvOmE5M2ExNzlhYzg1MjRkNmViYTllOTc3MDNlZTMzODU3fFRleHRTZWxlY3Rpb246QzVDRjVFQTMwMzM4NTY5REE0RDRDN0ZGOUEzM0Y1NEUM}
[5] Fourth quarter 2016 Earnings from continuing operations include $16 associated with the gain on sale of a business
[6] Second quarter 2016 Earnings from continuing operations include a gain of $7 associated with litigation accruals (Note S); $11 gain associated with the sale of a business; and a $4 charge from CVP impairment (Note C)