XML 19 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 12 Months Ended 74 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2016
Income Statement [Abstract]                        
Sales $ 1,385.7 $ 1,452.7 $ 1,364.0 $ 1,348.2 $ 1,267.4 $ 533.6 $ 535.4 $ 518.0 $ 5,550.6 $ 2,854.4 $ 2,241.2  
Operating expenses:                        
Cost of goods sold 1,227.0 1,284.4 1,236.9 1,175.4 1,148.1 460.0 445.5 433.2 4,923.7 2,486.8 1,853.2  
Selling and administration                 323.2 186.3 166.1  
Restructuring charges                 112.9 2.7 15.7 $ 190.2
Acquisition-related costs                 48.8 123.4 4.2  
Other operating income                 10.6 45.7 1.5  
Operating income                 152.6 100.9 203.5  
Earnings of non-consolidated affiliates                 1.7 1.7 1.7  
Interest expense                 191.9 97.0 43.8  
Interest income                 3.4 1.1 1.3  
Income (loss) from continuing operations before taxes                 (34.2) 6.7 162.7  
Income tax (benefit) provision                 (30.3) 8.1 57.7  
Income (loss) from continuing operations                 (3.9) (1.4) 105.0  
Income from discontinued operations, net                 0.0 0.0 0.7  
Net (loss) income $ 17.5 $ 17.5 $ (1.0) $ (37.9) $ (62.7) $ 5.9 $ 42.3 $ 13.1 $ (3.9) $ (1.4) $ 105.7  
Basic (loss) income per common share:                        
Income (loss) from continuing operations                 $ (0.02) $ (0.01) $ 1.33  
Income from discontinued operations, net                 0.00 0.00 0.01  
Net (loss) income $ 0.11 $ 0.11 $ (0.01) $ (0.23) $ (0.39) $ 0.08 $ 0.55 $ 0.17 (0.02) (0.01) 1.34  
Diluted (loss) income per common share:                        
Income (loss) from continuing operations                 (0.02) (0.01) 1.32  
Income from discontinued operations, net                 0.00 0.00 0.01  
Net (loss) income $ 0.10 $ 0.11 $ (0.01) $ (0.23) $ (0.39) $ 0.08 $ 0.54 $ 0.17 $ (0.02) $ (0.01) $ 1.33  
Average common shares outstanding:                        
Basic                 165.2 103.4 78.6  
Diluted                 165.2 103.4 79.7