XML 96 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other (Income) Expense, Net (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Components of Other Income (Expense) [Line Items]                      
Interest income                 $ (1.6) $ (0.9) $ (2.0)
Foreign exchange (gains) losses                 (1.8) 3.8 1.7
Litigation charges, net                 205.2 595.1 288.6
Restructuring and productivity initiative costs $ 4.1 $ 4.6 $ 11.9 $ 9.8 $ 14.5 $ 14.6 $ 8.5 $ 3.9 30.4 41.5 11.8
Acquisition-related items                 (1.3) 24.7 2.3
Gore Proceeds             $ (210.5)   0.0 (210.5) 0.0
Gain on sale of investment                 0.0 0.0 (7.1)
Other, net                 (1.5) (4.5) (4.4)
Total other (income) expense, net                 $ 229.4 $ 449.2 $ 290.9