XML 105 R102.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting Information [Line Items]      
Net sales $ 7,355.9 $ 6,696.1 $ 6,679.9
Segment earnings (loss) 936.0 813.8 790.8
Fair value adjustment to inventory (89.8) (6.0) (6.9)
Reorganization costs (22.0) (27.1) (23.4)
Acquisition-related and other costs (17.6) [1] (17.5) (21.4) [2]
Venezuela devaluation-related charges (29.0)    
Impairment of goodwill, intangibles and other assets     (52.5)
Other (38.8) [3] (33.6) [4]  
Depreciation and amortization (165.9) (152.8) (163.7)
Operating earnings 572.9 576.8 522.9
Total assets 10,096.1 7,710.6  
Capital expenditures 211.0 154.5 126.9
Outdoor Solutions
     
Segment Reporting Information [Line Items]      
Net sales 2,724.4 2,692.9 2,772.1
Segment earnings (loss) 298.4 325.2 344.6
Fair value adjustment to inventory (7.4) (2.8)  
Reorganization costs (11.7) (12.6) (13.5)
Acquisition-related and other costs (25.9) [1] (3.9) 7.1 [2]
Depreciation and amortization (57.3) (55.2) (61.8)
Operating earnings 196.1 250.7 276.4
Total assets 2,892.7 2,930.1  
Capital expenditures 87.2 55.0 61.4
Consumer Solutions
     
Segment Reporting Information [Line Items]      
Net sales 2,040.0 1,940.9 1,880.3
Segment earnings (loss) 307.2 285.9 274.7
Fair value adjustment to inventory   (3.2)  
Reorganization costs (3.3) (14.1) (2.1)
Acquisition-related and other costs (1.4) [1] (1.6) (4.8) [2]
Depreciation and amortization (32.5) (34.7) (31.1)
Operating earnings 270.0 232.3 236.7
Total assets 2,055.6 1,971.9  
Capital expenditures 39.0 53.6 23.2
Branded Consumables
     
Segment Reporting Information [Line Items]      
Net sales 2,266.6 1,753.1 1,734.4
Segment earnings (loss) 411.1 259.2 237.9
Fair value adjustment to inventory (82.4)   (6.9)
Reorganization costs (7.0) (0.4) (6.4)
Acquisition-related and other costs (7.4) [1] (3.8) (10.8) [2]
Impairment of goodwill, intangibles and other assets     (52.5)
Depreciation and amortization (60.8) (46.0) (55.9)
Operating earnings 253.5 209.0 105.4
Total assets 4,131.6 1,934.1  
Capital expenditures 39.0 30.9 31.6
Process Solutions
     
Segment Reporting Information [Line Items]      
Net sales 403.6 377.1 351.2
Segment earnings (loss) 51.7 47.1 37.7
Reorganization costs     (1.4)
Acquisition-related and other costs     (2.0) [2]
Depreciation and amortization (11.3) (13.5) (12.4)
Operating earnings 40.4 33.6 21.9
Total assets 183.0 183.1  
Capital expenditures 8.4 9.9 8.6
Intercompany Eliminations
     
Segment Reporting Information [Line Items]      
Net sales (78.7) (67.9) (58.1)
Total Operating Segments
     
Segment Reporting Information [Line Items]      
Net sales 7,355.9 6,696.1 6,679.9
Segment earnings (loss) 1,068.4 917.4 894.9
Fair value adjustment to inventory (89.8) (6.0) (6.9)
Reorganization costs (22.0) (27.1) (23.4)
Acquisition-related and other costs (34.7) [1] (9.3) (10.5) [2]
Impairment of goodwill, intangibles and other assets     (52.5)
Depreciation and amortization (161.9) (149.4) (161.2)
Operating earnings 760.0 725.6 640.4
Total assets 9,262.9 7,019.2  
Capital expenditures 173.6 149.4 124.8
Corporate/ Unallocated
     
Segment Reporting Information [Line Items]      
Segment earnings (loss) (132.4) (103.6) (104.1)
Acquisition-related and other costs 17.1 [1] (8.2) (10.9) [2]
Venezuela devaluation-related charges (29.0)    
Other (38.8) [3] (33.6) [4]  
Depreciation and amortization (4.0) (3.4) (2.5)
Operating earnings (187.1) (148.8) (117.5)
Total assets 833.2 691.4  
Capital expenditures $ 37.4 $ 5.1 $ 2.1
[1] Consolidated amount includes a net gain on the sale of certain assets recorded in the Corporate segment.
[2] Consolidated amount is net of gain on the sale of certain domestic assets recorded in the Outdoor Solutions segment
[3] Represents stock-based compensation related to a grant of common stock to certain executive officers (see Note 13).
[4] Represents cumulative stock-based compensation related to certain restricted share awards where compensation expense was not previously recognized as the achievement of the performance targets was not deemed probable (see Note 13).