XML 74 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
New Accounting Standards (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 01, 2018
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 01, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                          
Operating profit   $ (49.6) $ 186.9 $ 53.0 $ 44.9 $ 131.5 $ 87.3 $ 32.7 $ 29.8 $ 235.2 $ 281.3 $ 323.8  
Prepaid expenses and other   (272.0)       (296.4)       (272.0) (296.4)    
Inventories   542.0       598.2       542.0 598.2    
Other accrued liabilities   451.3       $ 405.6       451.3 405.6    
Contract liabilities $ 91.8 84.4               84.4      
Accounting Standards Update 2017-07                          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                          
Operating profit                     $ 8.0 $ 1.9  
Adjustments | Accounting Standards Update 2014-09                          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                          
Operating profit                   (12.2)      
Reduction to equity, before tax 52.7                        
Reduction to equity, net of tax 41.1                 41.1      
Reduction to equity, tax 11.6                        
Prepaid expenses and other 54.9 (47.8)               (47.8)      
Inventories 39.3 (42.8)               (42.8)      
Other accrued liabilities 37.1 $ (38.0)               $ (38.0)      
Contract liabilities 91.8                        
Accrued sales commission $ (54.7)                        
Forecast | Accounting Standards Update 2016-02                          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                          
Right-of-use asset                         $ 200.0
Lease liability                         $ 195.0