XML 138 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information (Segment Results From Continuing Operations) (Details)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
segment
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Segment Reporting [Abstract]                        
Number of operating segments | segment                   4    
Segment Reporting Information [Line Items]                        
Trade sales   $ 1,144.9 $ 1,239.3 $ 1,213.2 $ 1,155.1 $ 1,046.7 $ 1,091.5 $ 1,102.5 $ 1,028.8 $ 4,752.5 $ 4,269.5 $ 3,943.8
Total Segment Sales                   5,078.0 4,598.1 4,240.2
EBIT                   513.4 436.9 467.9
Depreciation and Amortization                   191.9 136.1 125.9
Pension settlements included in intersegment eliminations and other $ 15.3                 0.0 0.0 15.3
Residential Products                        
Segment Reporting Information [Line Items]                        
Trade sales                   2,331.0 1,703.7 1,620.2
Total Segment Sales                   2,344.2 1,720.8 1,638.8
EBIT                   170.6 132.8 184.0
Depreciation and Amortization                   104.2 46.6 45.8
Industrial Products                        
Segment Reporting Information [Line Items]                        
Trade sales                   295.6 367.4 291.7
Total Segment Sales                   595.2 662.4 545.6
EBIT                   97.5 68.4 21.0
Depreciation and Amortization                   11.0 10.3 10.2
Furniture Products                        
Segment Reporting Information [Line Items]                        
Trade sales                   1,059.1 1,142.1 1,096.4
Total Segment Sales                   1,068.6 1,155.9 1,113.2
EBIT                   73.4 49.6 81.5
Depreciation and Amortization                   17.8 17.4 16.2
Specialized Products                        
Segment Reporting Information [Line Items]                        
Trade sales                   1,066.8 1,056.3 935.5
Total Segment Sales                   1,070.0 1,059.0 942.6
EBIT                   170.5 189.0 195.6
Depreciation and Amortization                   41.8 39.0 31.2
Intersegment eliminations                        
Segment Reporting Information [Line Items]                        
Trade sales                   (325.5) (328.6) (296.4)
Intersegment eliminations | Residential Products                        
Segment Reporting Information [Line Items]                        
Trade sales                   (13.2) (17.1) (18.6)
Intersegment eliminations | Industrial Products                        
Segment Reporting Information [Line Items]                        
Trade sales                   (299.6) (295.0) (253.9)
Intersegment eliminations | Furniture Products                        
Segment Reporting Information [Line Items]                        
Trade sales                   (9.5) (13.8) (16.8)
Intersegment eliminations | Specialized Products                        
Segment Reporting Information [Line Items]                        
Trade sales                   (3.2) (2.7) (7.1)
Intersegment eliminations and other                        
Segment Reporting Information [Line Items]                        
Intersegment eliminations and other                   1.4 (2.9) (14.2)
Depreciation and Amortization                   $ 17.1 $ 22.8 22.5
Pension settlements included in intersegment eliminations and other                       $ 15.3