Discontinued Operations and Divestitures Discontinued Operations and Divestitures (Tables)

12 Months Ended

Dec. 31, 2015

Silpada [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

Summarized financial information for Silpada discontinued operations is shown below:

	Year ended December 31,
	2013
Total revenue	$	54.5
Operating loss(4)	(81.0		)

(4) Operating loss includes a charge of $79.0 before tax recorded in the second quarter of 2013, reflecting the expected loss on sale at that time, as well as an additional loss on sale of $.4 before tax recorded in the third quarter of 2013.

North America [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The major classes of financial statement components comprising the loss on discontinued operations, before tax for North America are shown below:

	Year ended December 31,
	2015			2014			2013
Total revenue	$	1,012.5		$	1,203.4		$	1,458.2
Cost of sales	404.0			492.4			599.7
Selling, general and administrative expenses(1)	606.2			745.2			971.1
Operating income (loss)(1)	2.3			(34.2		)	(112.6		)
Other expense items	3.2			2.4			2.7
Loss from discontinued operations, before tax(1)	(.9		)	(36.6		)	(115.3		)
Loss on sale of discontinued operations, before tax	(340.0		)	—			—
Loss from discontinued operations, before tax(1)	$	(340.9	)	$	(36.6	)	$	(115.3	)

(1) Includes a capitalized software impairment charge of $117.2 during 2013, as discussed below.

The carrying amount of the major classes of assets and liabilities for North America discontinued operations at December 31, 2015 and 2014 are shown below:

	2015			2014
Cash and cash equivalents	$	(2.2	)	$	24.1
Receivable from continuing operations(2)	100.0			100.0
Accounts receivable, net	41.4			47.9
Inventories	128.2			114.5
Prepaid expenses and other	23.7			27.6
Current assets of discontinued operations	$	291.1		$	314.1
Property, plant and equipment, net	$	171.8		$	194.2
Other assets	8.3			17.7
Noncurrent assets of discontinued operations	$	180.1		$	211.9
Debt maturing within one year	$	5.9		$	15.4
Accounts payable	78.4			89.1
Accrued compensation	18.2			35.6
Other accrued liabilities(3)	380.6			59.7
Other classes of current liabilities that are not major	6.6			7.8
Current liabilities of discontinued operations	$	489.7		$	207.6
Long-term debt	$	29.3		$	35.2
Employee benefit plans	228.2			252.2
Other liabilities	.2			7.0
Other classes of noncurrent liabilities that are not major	2.5			2.6
Noncurrent liabilities of discontinued operations	$	260.2		$	297.0