XML 116 R107.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidating Results of Operations (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]      
Net sales $ 7,355.9 $ 6,696.1 $ 6,679.9
Cost of sales 5,241.2 4,771.7 4,821.9
Gross profit 2,114.7 1,924.4 1,858.0
Selling, general and administrative expenses 1,519.8 1,320.5 1,259.2
Reorganization costs, net 22.0 27.1 23.4
Impairment of goodwill and intangibles     52.5
Operating earnings (loss) 572.9 576.8 522.9
Interest expense, net 195.4 185.3 179.7
Loss on early extinguishment of debt 25.9   12.8
Income (loss) before taxes and equity earnings of subsidiaries 351.6 391.5 330.4
Income tax provision (benefit) 147.7 147.6 125.7
Net income 203.9 243.9 204.7
Other comprehensive income (loss), net of tax (5.2) 3.3 (31.9)
Comprehensive income 198.7 247.2 172.8
Parent Company
     
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]      
Selling, general and administrative expenses 133.8 84.6 94.1
Operating earnings (loss) (133.8) (84.6) (94.1)
Interest expense, net 199.3 213.3 171.3
Loss on early extinguishment of debt 25.9   12.3
Income (loss) before taxes and equity earnings of subsidiaries (359.0) (297.9) (277.7)
Income tax provision (benefit) (124.9) (113.6) (120.7)
Equity earnings of subsidiaries 438.0 428.2 361.7
Net income 203.9 243.9 204.7
Other comprehensive income (loss), net of tax (5.2) 3.3 (31.9)
Comprehensive income 198.7 247.2 172.8
Guarantor Subsidiaries
     
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]      
Net sales 4,930.5 4,448.1 4,057.3
Cost of sales 3,732.3 3,354.8 2,943.7
Gross profit 1,198.2 1,093.3 1,113.6
Selling, general and administrative expenses 804.6 688.3 678.0
Reorganization costs, net 5.8 12.4 11.9
Impairment of goodwill and intangibles     52.5
Operating earnings (loss) 387.8 392.6 371.2
Interest expense, net (21.8) (53.7) 2.7
Income (loss) before taxes and equity earnings of subsidiaries 409.6 446.3 368.5
Income tax provision (benefit) 165.9 194.9 192.1
Equity earnings of subsidiaries 145.0 163.1 179.7
Net income 388.7 414.5 356.1
Other comprehensive income (loss), net of tax (2.0) 12.4 (41.6)
Comprehensive income 386.7 426.9 314.5
Non-Guarantor Subsidiaries
     
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]      
Net sales 3,191.7 2,952.2 2,767.6
Cost of sales 2,275.2 2,121.1 2,023.2
Gross profit 916.5 831.1 744.4
Selling, general and administrative expenses 581.4 547.6 487.1
Reorganization costs, net 16.2 14.7 11.5
Operating earnings (loss) 318.9 268.8 245.8
Interest expense, net 17.9 25.7 5.7
Loss on early extinguishment of debt     0.5
Income (loss) before taxes and equity earnings of subsidiaries 301.0 243.1 239.6
Income tax provision (benefit) 106.7 66.3 54.3
Net income 194.3 176.8 185.3
Other comprehensive income (loss), net of tax (26.1) 9.1 (18.0)
Comprehensive income 168.2 185.9 167.3
Eliminations
     
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]      
Net sales (766.3) (704.2) (145.0)
Cost of sales (766.3) (704.2) (145.0)
Equity earnings of subsidiaries (583.0) (591.3) (541.4)
Net income (583.0) (591.3) (541.4)
Other comprehensive income (loss), net of tax 28.1 (21.5) 59.6
Comprehensive income $ (554.9) $ (612.8) $ (481.8)