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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Net Sales $ 1,437,451 $ 1,560,983 $ 2,986,571 $ 3,271,078
Cost of sales 824,395 913,834 1,901,440 1,945,386
Gross Profit 613,056 647,149 1,085,131 1,325,692
Advertising and promotion expenses 165,308 179,691 318,538 348,752
Other selling and administrative expenses 325,874 381,214 1,110,491 1,065,339
Operating Income (Loss) 121,874 86,244 (343,898) (88,399)
Interest expense 48,156 24,646 132,702 68,557
Interest (income) (785) (1,575) (5,631) (6,337)
Other non-operating expense, net 1,911 1,910 4,366 7,532
Income (Loss) Before Income Taxes 72,592 61,263 (475,335) (158,151)
Provision for income taxes 66,314 664,510 70,571 614,402
Net Income (Loss) $ 6,278 $ (603,247) $ (545,906) $ (772,553)
Net Income (Loss) Per Common Share—Basic (USD per share) $ 0.02 $ (1.75) $ (1.58) $ (2.25)
Weighted average number of common shares 345,285 343,870 344,774 343,304
Net Income (Loss) Per Common Share—Diluted (USD per share) $ 0.02 $ (1.75) $ (1.58) $ (2.25)
Weighted average number of common and potential common shares 345,672 343,870 344,774 343,304
Dividends Declared Per Common Share (USD per share) $ 0 $ 0.15 $ 0 $ 0.91