XML 56 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Segment information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Segment Reporting Information [Line Items]        
Revenues $ 914.0 $ 849.7 $ 1,819.0 $ 1,728.8
Operating Profit 52.6 61.7 111.0 126.5
Foreign currency transaction gains (losses)     (3.4) 2.2
Reportable segments        
Segment Reporting Information [Line Items]        
Revenues 914.3 824.1 1,819.3 1,677.4
Operating Profit 117.6 98.4 228.4 200.2
Corporate expenses        
Segment Reporting Information [Line Items]        
General, administrative and other expenses (32.5) (20.9) (59.6) (52.0)
Foreign currency transaction gains (losses) (0.3) (1.7) 0.6 (2.2)
Reconciliation of segment policies to GAAP 4.0 0.4 4.2 1.7
Other items not allocated to segments        
Segment Reporting Information [Line Items]        
Acquisitions and dispositions, Revenues (0.3) 0.0 (0.3) 0.0
Reorganization and Restructuring (10.6) (4.5) (14.1) (8.2)
Acquisitions and dispositions, Operating profit (22.6) (7.4) (39.8) (13.9)
Reporting compliance (2.9) (1.4) (4.3) (1.4)
Other items not allocated to segments | Venezuela operations        
Segment Reporting Information [Line Items]        
Revenues 0.0 25.6 0.0 51.4
Operating Profit 0.0 (1.2) 0.0 2.3
Other items not allocated to segments | Argentina        
Segment Reporting Information [Line Items]        
Argentina highly inflationary impact (0.1)   (4.4)  
North America | Reportable segments        
Segment Reporting Information [Line Items]        
Revenues 442.5 324.0 877.0 644.1
Operating Profit 46.4 26.1 90.4 46.7
South America | Reportable segments        
Segment Reporting Information [Line Items]        
Revenues 225.2 233.3 455.5 488.1
Operating Profit 45.0 46.1 88.0 101.7
Rest of World | Reportable segments        
Segment Reporting Information [Line Items]        
Revenues 246.6 266.8 486.8 545.2
Operating Profit $ 26.2 $ 26.2 $ 50.0 $ 51.8