XML 43 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
9 Months Ended
Sep. 30, 2017
Financial Information by Reportable Segment
Financial information by reportable segment is as follows:
 
Three months ended
 
Nine months ended
In millions
September 30,
2017
September 30,
2016
 
September 30,
2017
September 30,
2016
Net sales
 
 
 
 
 
Water
$
687.3

$
668.3

 
$
2,123.9

$
2,095.7

Electrical
540.6

543.1

 
1,556.0

1,608.3

Other
(1.1
)
(0.7
)
 
(4.3
)
(2.1
)
Consolidated
$
1,226.8

$
1,210.7

 
$
3,675.6

$
3,701.9

Segment income (loss)
 
 
 
 
 
Water
$
130.5

$
119.1

 
$
407.5

$
373.9

Electrical
121.5

119.6

 
337.8

344.0

Other
(20.1
)
(22.5
)
 
(74.7
)
(82.8
)
Consolidated
$
231.9

$
216.2

 
$
670.6

$
635.1

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
The following table presents a reconciliation of consolidated segment income to consolidated income from continuing operations before income taxes:
 
Three months ended
 
Nine months ended
In millions
September 30,
2017
September 30,
2016
 
September 30,
2017
September 30,
2016
Segment income
$
231.9

$
216.2

 
$
670.6

$
635.1

Restructuring and other
(4.9
)
(8.1
)
 
(43.2
)
(20.9
)
Intangible amortization
(24.6
)
(24.1
)
 
(73.2
)
(72.6
)
Loss on sale of business
(3.8
)

 
(3.8
)

Loss of early extinguishment of debt


 
(101.4
)

Separation costs
(9.9
)

 
(9.9
)

Net interest expense
(13.9
)
(34.3
)
 
(74.2
)
(105.9
)
Income from continuing operations before income taxes
$
174.8

$
149.7

 
$
364.9

$
435.7