XML 116 R99.htm IDEA: XBRL DOCUMENT v3.22.0.1
Operations by Segment - Schedule of Segment Earnings (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Net sales $ 3,538.9 $ 2,895.3 $ 2,992.7
Segment earnings 682.0 503.2 529.1
Corporate expenses 20.4 11.0 18.0
Interest expense (4.3) (7.3) (11.0)
Earnings before income taxes 625.6 443.9 472.1
Provision for income taxes (138.5) (99.0) (102.1)
Net Earnings 487.1 344.9 370.0
Severance and restructuring expenses 0.0 7.7 0.0
Inter-segment sales      
Segment Reporting Information [Line Items]      
Net sales (27.1) (23.3) (26.6)
Segment earnings (0.2) (0.3) 0.0
Corporate      
Segment Reporting Information [Line Items]      
Corporate expenses (52.1) (52.0) (46.0)
North America      
Segment Reporting Information [Line Items]      
Severance and restructuring expenses   2.7  
North America | Operating Segments      
Segment Reporting Information [Line Items]      
Net sales 2,529.5 2,118.3 2,083.5
Segment earnings 590.8 503.5 488.9
Severance and restructuring expenses   2.7  
Rest of World      
Segment Reporting Information [Line Items]      
Severance and restructuring expenses   5.0  
Rest of World | Operating Segments      
Segment Reporting Information [Line Items]      
Net sales 1,036.5 800.3 935.8
Segment earnings $ 91.4 0.0 $ 40.2
Severance and restructuring expenses   $ 5.0