XML 52 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCOUNTING POLICIES (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jan. 01, 2018
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
channel
region
Jun. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Accounting Policies [Abstract]            
Number of business channels | channel       1    
Number of regions where company has geographic operations | region       4    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Contract liabilities $ 91.8 $ 70.3   $ 70.3    
Prepaid expenses and other   290.9   290.9   $ 296.4
Inventories   662.2   662.2   598.2
Other accrued liabilities   400.9   400.9   $ 405.6
Operating profit   53.0 $ 32.7 97.9 $ 62.5  
Revenue recognized related to contract liability       80.8    
Deferred revenue related to contract liability       59.7    
Accounting Standards Update 2017-07            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Operating profit     $ 1.1   $ 2.2  
Adjustments | Accounting Standards Update 2014-09            
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Contract liabilities 91.8          
Reduction to retained earnings, before taxes 52.7          
Deduction to retained earnings, after tax 41.1     41.1    
Impact to deferred taxes (11.6)          
Prepaid expenses and other (54.9) 47.1   47.1    
Inventories 39.3 (40.9)   (40.9)    
Other accrued liabilities 37.1 (28.2)   (28.2)    
Sales incentive accrual $ (54.7)          
Operating profit   $ (2.0)   $ (21.1)