XML 29 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]          
Net sales $ 1,758.8 $ 1,675.6 $ 3,339.5 $ 3,171.0  
Segment earnings (loss) 219.1 211.6 347.7 349.1  
Fair market value adjustment to inventory     (5.0)    
Reorganization costs, net (1.4)   (1.4)    
Venezuela devaluation-related charges     (29.0)    
Depreciation and amortization (38.5) (35.3) (76.2) (71.2)  
Operating earnings 179.2 176.3 236.1 277.9  
Total assets 7,737.1   7,737.1   7,710.6
Outdoor Solutions
         
Segment Reporting Information [Line Items]          
Net sales 741.1 747.3 1,436.0 1,417.4  
Segment earnings (loss) 88.8 95.7 160.0 167.3  
Fair market value adjustment to inventory     (1.5)    
Depreciation and amortization (13.9) (10.4) (27.4) (24.2)  
Operating earnings 74.9 85.3 131.1 143.1  
Total assets 3,005.2   3,005.2    
Consumer Solutions
         
Segment Reporting Information [Line Items]          
Net sales 442.5 403.0 805.8 750.9  
Segment earnings (loss) 61.7 53.4 106.8 97.0  
Reorganization costs, net (1.4)   (1.4)    
Depreciation and amortization (7.7) (8.6) (15.3) (15.7)  
Operating earnings 52.6 44.8 90.1 81.3  
Total assets 1,940.3   1,940.3    
Branded Consumables
         
Segment Reporting Information [Line Items]          
Net sales 488.3 439.1 932.0 841.7  
Segment earnings (loss) 77.9 68.6 134.0 120.7  
Fair market value adjustment to inventory     (3.5)    
Depreciation and amortization (13.1) (11.6) (25.9) (23.0)  
Operating earnings 64.8 57.0 104.6 97.7  
Total assets 1,970.8   1,970.8    
Process Solutions
         
Segment Reporting Information [Line Items]          
Net sales 107.2 103.3 204.8 195.1  
Segment earnings (loss) 16.7 14.4 31.6 26.4  
Depreciation and amortization (2.8) (3.7) (5.6) (6.7)  
Operating earnings 13.9 10.7 26.0 19.7  
Total assets 199.6   199.6    
Intercompany Eliminations
         
Segment Reporting Information [Line Items]          
Net sales (20.3) (17.1) (39.1) (34.1)  
Total Operating Segments
         
Segment Reporting Information [Line Items]          
Net sales 1,758.8 1,675.6 3,339.5 3,171.0  
Segment earnings (loss) 245.1 232.1 432.4 411.4  
Fair market value adjustment to inventory     (5.0)    
Reorganization costs, net (1.4)   (1.4)    
Depreciation and amortization (37.5) (34.3) (74.2) (69.6)  
Operating earnings 206.2 197.8 351.8 341.8  
Total assets 7,115.9   7,115.9    
Corporate/ Unallocated
         
Segment Reporting Information [Line Items]          
Segment earnings (loss) (26.0) (20.5) (84.7) (62.3)  
Venezuela devaluation-related charges     (29.0)    
Depreciation and amortization (1.0) (1.0) (2.0) (1.6)  
Operating earnings (27.0) (21.5) (115.7) (63.9)  
Total assets $ 621.2   $ 621.2