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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec 26 Jul 2018 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States

Text

Entity

entityName CARLISLE COMPANIES INCORPORATED
Cik 790051
Form 10-Q
Filed 2018-07-26
Fp Q2
Fy 2018
Accn 0000790051-18-000130

Facts up to 2018-07-19

Description Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.
Fact EntityCommonStockSharesOutstanding
Frame CY2018Q2I
Label Entity Common Stock, Shares Outstanding
Taxonomy dei
Unit shares
Val 59,736,717

Facts up to 2018-06-30

  1. Description Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.
    Fact SeveranceCosts1
    Label Severance Costs
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,700,000
  2. Description Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.
    Fact SeveranceCosts1
    Label Severance Costs
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 1,000,000
  3. Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
    Fact RestructuringCharges
    Label Restructuring Charges
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 7,700,000
  4. Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
    Fact RestructuringCharges
    Label Restructuring Charges
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 4,600,000
  5. Description Amount of cash (inflow) outflow from investing activities classified as other.
    Fact PaymentsForProceedsFromOtherInvestingActivities
    Label Payments for (Proceeds from) Other Investing Activities
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val -5,700,000
  6. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Label Earnings Per Share, Diluted
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 6.82
  7. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Label Earnings Per Share, Diluted
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.85
  8. Description Amount of income (expense) related to nonoperating activities, classified as other.
    Fact OtherNonoperatingIncomeExpense
    Label Other Nonoperating Income (Expense)
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val -1,200,000
  9. Description Amount of income (expense) related to nonoperating activities, classified as other.
    Fact OtherNonoperatingIncomeExpense
    Label Other Nonoperating Income (Expense)
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 700,000
  10. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact IncomeTaxExpenseBenefit
    Label Income Tax Expense (Benefit)
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 51,900,000
  11. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact IncomeTaxExpenseBenefit
    Label Income Tax Expense (Benefit)
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 31,500,000
  12. Description Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.
    Fact RestructuringReserveAccrualAdjustment1
    Label Restructuring Reserve, Accrual Adjustment
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val -1,700,000
  13. Description The net amount of operating interest income (expense).
    Fact InterestIncomeExpenseNet
    Label Interest Income (Expense), Net
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val -28,700,000
  14. Description The net amount of operating interest income (expense).
    Fact InterestIncomeExpenseNet
    Label Interest Income (Expense), Net
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val -14,200,000
  15. Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
    Fact Depreciation
    Label Depreciation
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 43,800,000
  16. Description Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Fact PreferredStockValue
    Frame CY2018Q2I
    Label Preferred Stock, Value, Issued
    Taxonomy us-gaap
    Unit USD
    Val 0
  17. Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
    Fact IncreaseDecreaseInAccountsReceivable
    Label Increase (Decrease) in Accounts Receivable
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 194,900,000
  18. Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
    Fact IncreaseDecreaseInInventories
    Label Increase (Decrease) in Inventories
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 60,200,000
  19. Description Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.
    Fact OtherRestructuringCosts
    Label Other Restructuring Costs
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 4,500,000
  20. Description Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.
    Fact OtherRestructuringCosts
    Label Other Restructuring Costs
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 3,100,000
  21. Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fact Goodwill
    Frame CY2018Q2I
    Label Goodwill
    Taxonomy us-gaap
    Unit USD
    Val 1,448,000,000
  22. Description Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity.
    Fact OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
    Label Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 500,000
  23. Description Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity.
    Fact OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
    Label Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 300,000
  24. Description Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
    Fact AdditionalPaidInCapitalCommonStock
    Frame CY2018Q2I
    Label Additional Paid in Capital, Common Stock
    Taxonomy us-gaap
    Unit USD
    Val 365,800,000
  25. Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
    Fact NetCashProvidedByUsedInFinancingActivities
    Label Net Cash Provided by (Used in) Financing Activities
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val -285,900,000
  26. Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
    Fact RevenueFromContractWithCustomerExcludingAssessedTax
    Label Revenue from Contract with Customer, Excluding Assessed Tax
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 2,220,800,000
  27. Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
    Fact RevenueFromContractWithCustomerExcludingAssessedTax
    Label Revenue from Contract with Customer, Excluding Assessed Tax
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 1,236,100,000
  28. Description Amount after tax of other comprehensive income (loss) attributable to parent entity.
    Fact OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
    Label Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val -10,700,000
  29. Description Amount after tax of other comprehensive income (loss) attributable to parent entity.
    Fact OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
    Label Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val -34,000,000
  30. Description Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.
    Fact TreasuryStockShares
    Frame CY2018Q2I
    Label Treasury Stock, Shares
    Taxonomy us-gaap
    Unit shares
    Val 18,668,973
  31. Description Amount of increase in the standard product warranty accrual from warranties issued. Excludes extended product warranties.
    Fact StandardProductWarrantyAccrualWarrantiesIssued
    Label Standard Product Warranty Accrual, Increase for Warranties Issued
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 9,100,000
  32. Description Amount of undistributed earnings (loss) allocated to common stock as if earnings had been distributed. Excludes distributed earnings.
    Fact UndistributedEarningsLossAvailableToCommonShareholdersBasic
    Label Undistributed Earnings (Loss) Available to Common Shareholders, Basic
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 126,200,000
  33. Description Amount of undistributed earnings (loss) allocated to common stock as if earnings had been distributed. Excludes distributed earnings.
    Fact UndistributedEarningsLossAvailableToCommonShareholdersBasic
    Label Undistributed Earnings (Loss) Available to Common Shareholders, Basic
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 91,600,000
  34. Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
    Fact PaymentsToAcquirePropertyPlantAndEquipment
    Label Payments to Acquire Property, Plant, and Equipment
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 66,900,000
  35. Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
    Fact AmortizationOfIntangibleAssets
    Label Amortization of Intangible Assets
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 53,500,000
  36. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTax
    Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 412,600,000
  37. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTax
    Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 79,700,000
  38. Description Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.
    Fact BusinessCombinationConsiderationTransferred1
    Label Business Combination, Consideration Transferred
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 20,000,000
  39. Description Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.
    Fact RestructuringReserve
    Frame CY2018Q2I
    Label Restructuring Reserve
    Taxonomy us-gaap
    Unit USD
    Val 7,100,000
  40. Description Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer, when right is conditioned on something other than passage of time.
    Fact ContractWithCustomerAssetGross
    Label Contract with Customer, Asset, before Allowance for Credit Loss
    Taxonomy us-gaap
    Unit USD
    Val 42,800,000
  41. Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
    Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 250,700,000
  42. Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
    Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val -1,000,000
  43. Description Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends.
    Fact WeightedAverageNumberOfSharesRestrictedStock
    Label Weighted Average Number of Shares, Restricted Stock
    Start 2018-01-01
    Taxonomy us-gaap
    Unit shares
    Val 61,556,000
  44. Description Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends.
    Fact WeightedAverageNumberOfSharesRestrictedStock
    Label Weighted Average Number of Shares, Restricted Stock
    Start 2018-04-01
    Taxonomy us-gaap
    Unit shares
    Val 61,038,000
  45. Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
    Fact PropertyPlantAndEquipmentNet
    Frame CY2018Q2I
    Label Property, Plant and Equipment, Net
    Taxonomy us-gaap
    Unit USD
    Val 752,500,000
  46. Description Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
    Fact PreferredStockParOrStatedValuePerShare
    Frame CY2018Q2I
    Label Preferred Stock, Par or Stated Value Per Share
    Taxonomy us-gaap
    Unit USD/shares
    Val 1
  47. Description The aggregate cost of goods produced and sold and services rendered during the reporting period.
    Fact CostOfRevenue
    Label Cost of Revenue
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,639,200,000
  48. Description The aggregate cost of goods produced and sold and services rendered during the reporting period.
    Fact CostOfRevenue
    Frame CY2018Q2
    Label Cost of Revenue
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 903,900,000
  49. Description Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fact GoodwillForeignCurrencyTranslationGainLoss
    Label Goodwill, Foreign Currency Translation Gain (Loss)
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val -1,700,000
  50. Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.
    Fact EffectOfExchangeRateOnCashAndCashEquivalents
    Label Effect of Exchange Rate on Cash and Cash Equivalents
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  51. Description Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
    Fact PaymentsRelatedToTaxWithholdingForShareBasedCompensation
    Label Payment, Tax Withholding, Share-based Payment Arrangement
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 9,600,000
  52. Description Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan.
    Fact RestructuringReserveAcceleratedDepreciation
    Label Restructuring and Related Cost, Accelerated Depreciation
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,100,000
  53. Description Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan.
    Fact RestructuringReserveAcceleratedDepreciation
    Label Restructuring and Related Cost, Accelerated Depreciation
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 300,000
  54. Description Amount of noncurrent assets classified as other.
    Fact OtherAssetsNoncurrent
    Frame CY2018Q2I
    Label Other Assets, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 39,100,000
  55. Description Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fact GoodwillPurchaseAccountingAdjustments
    Label Goodwill, Purchase Accounting Adjustments
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val -7,800,000
  56. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met.
    Fact IncrementalCommonSharesAttributableToContingentlyIssuableShares
    Label Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares
    Start 2018-01-01
    Taxonomy us-gaap
    Unit shares
    Val 103,000
  57. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met.
    Fact IncrementalCommonSharesAttributableToContingentlyIssuableShares
    Label Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares
    Start 2018-04-01
    Taxonomy us-gaap
    Unit shares
    Val 103,000
  58. Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
    Fact OtherLiabilitiesNoncurrent
    Frame CY2018Q2I
    Label Other Liabilities, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 275,500,000
  59. Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.
    Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
    Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
    Start 2018-01-01
    Taxonomy us-gaap
    Unit shares
    Val 644,000
  60. Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.
    Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
    Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
    Start 2018-04-01
    Taxonomy us-gaap
    Unit shares
    Val 711,000
  61. Description Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.
    Fact InventoryWorkInProcess
    Frame CY2018Q2I
    Label Inventory, Work in Process, Gross
    Taxonomy us-gaap
    Unit USD
    Val 74,200,000
  62. Description Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.
    Fact DiscontinuedOperationTaxEffectOfDiscontinuedOperation
    Label Discontinued Operation, Tax Effect of Discontinued Operation
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 47,000,000
  63. Description Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.
    Fact DiscontinuedOperationTaxEffectOfDiscontinuedOperation
    Label Discontinued Operation, Tax Effect of Discontinued Operation
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val -300,000
  64. Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.
    Fact ContractWithCustomerLiability
    Label Contract with Customer, Liability
    Taxonomy us-gaap
    Unit USD
    Val 224,400,000
  65. Description Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
    Fact LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
    Frame CY2018Q2I
    Label Disposal Group, Including Discontinued Operation, Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 0
  66. Description Aggregate dividends paid during the period for each share of common stock outstanding.
    Fact CommonStockDividendsPerShareCashPaid
    Label Common Stock, Dividends, Per Share, Cash Paid
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.74
  67. Description Aggregate dividends paid during the period for each share of common stock outstanding.
    Fact CommonStockDividendsPerShareCashPaid
    Label Common Stock, Dividends, Per Share, Cash Paid
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.37
  68. Description Face amount or stated value per share of common stock.
    Fact CommonStockParOrStatedValuePerShare
    Frame CY2018Q2I
    Label Common Stock, Par or Stated Value Per Share
    Taxonomy us-gaap
    Unit USD/shares
    Val 1
  69. Description Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.
    Fact PaymentsForRestructuring
    Label Payments for Restructuring
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 12,000,000
  70. Description The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
    Fact PaymentsToAcquireBusinessesNetOfCashAcquired
    Label Payments to Acquire Businesses, Net of Cash Acquired
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 19,300,000
  71. Description Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent.
    Fact DeferredRevenueNoncurrent
    Frame CY2018Q2I
    Label Deferred Revenue, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 193,100,000
  72. Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).
    Fact DividendsCommonStock
    Label Dividends, Common Stock
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 45,200,000
  73. Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).
    Fact DividendsCommonStock
    Label Dividends, Common Stock
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 22,400,000
  74. Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
    Fact LiabilitiesAndStockholdersEquity
    Frame CY2018Q2I
    Label Liabilities and Equity
    Taxonomy us-gaap
    Unit USD
    Val 5,428,200,000
  75. Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
    Fact AccountsReceivableNetCurrent
    Frame CY2018Q2I
    Label Accounts Receivable, after Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 841,600,000
  76. Description The cumulative amount of the reporting entity's undistributed earnings or deficit.
    Fact RetainedEarningsAccumulatedDeficit
    Frame CY2018Q2I
    Label Retained Earnings (Accumulated Deficit)
    Taxonomy us-gaap
    Unit USD
    Val 3,211,500,000
  77. Description The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
    Fact OtherOperatingIncomeExpenseNet
    Label Other Operating Income (Expense), Net
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 9,400,000
  78. Description The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
    Fact OtherOperatingIncomeExpenseNet
    Label Other Operating Income (Expense), Net
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 1,600,000
  79. Description Amount after tax of income (loss) from continuing operations attributable to the parent.
    Fact IncomeLossFromContinuingOperations
    Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 172,600,000
  80. Description Amount after tax of income (loss) from continuing operations attributable to the parent.
    Fact IncomeLossFromContinuingOperations
    Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 114,700,000
  81. Description Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.
    Fact DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
    Frame CY2018Q2I
    Label Disposal Group, Including Discontinued Operation, Assets, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 0
  82. Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
    Fact StockIssuedDuringPeriodValueShareBasedCompensation
    Label Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 11,100,000
  83. Description Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.
    Fact ProceedsFromLinesOfCredit
    Label Proceeds from Lines of Credit
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  84. Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.
    Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
    Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val -13,200,000
  85. Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.
    Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
    Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val -35,400,000
  86. Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
    Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 224,500,000
  87. Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
    Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 146,200,000
  88. Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
    Fact PaymentsOfDividendsCommonStock
    Label Payments of Ordinary Dividends, Common Stock
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 45,600,000
  89. Description Amount of foreign currency translation gain (loss) which decreases (increases) the standard product warranty accrual. Excludes extended product warranties.
    Fact StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
    Label Standard Product Warranty Accrual, Foreign Currency Translation Gain (Loss)
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val -200,000
  90. Description Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination.
    Fact ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
    Label Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 200,000
  91. Description Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
    Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
    Label Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 297,700,000
  92. Description Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
    Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
    Label Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val -1,300,000
  93. Description Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.
    Fact RepaymentsOfLinesOfCredit
    Label Repayments of Lines of Credit
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  94. Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
    Fact NetCashProvidedByUsedInInvestingActivities
    Label Net Cash Provided by (Used in) Investing Activities
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 674,100,000
  95. Description The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
    Fact IncreaseDecreaseInAccruedLiabilities
    Label Increase (Decrease) in Accrued Liabilities
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val -91,100,000
  96. Description Amount of increase (decrease) in prepaid expenses, and assets classified as other.
    Fact IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
    Label Increase (Decrease) in Prepaid Expense and Other Assets
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val -3,200,000
  97. Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
    Fact PreferredStockSharesAuthorized
    Frame CY2018Q2I
    Label Preferred Stock, Shares Authorized
    Taxonomy us-gaap
    Unit shares
    Val 5,000,000
  98. Description Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.
    Fact GoodwillAcquiredDuringPeriod
    Label Goodwill, Acquired During Period
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,400,000
  99. Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.
    Fact CashAndCashEquivalentsPeriodIncreaseDecrease
    Label Cash and Cash Equivalents, Period Increase (Decrease)
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 385,400,000
  100. Description Amount of obligation due after one year or beyond the normal operating cycle, if longer.
    Fact LiabilitiesNoncurrent
    Frame CY2018Q2I
    Label Liabilities, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 2,055,500,000
  101. Description The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed.
    Fact UndistributedEarnings
    Label Undistributed Earnings, Basic
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 127,000,000
  102. Description The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed.
    Fact UndistributedEarnings
    Label Undistributed Earnings, Basic
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 92,200,000
  103. Description Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.
    Fact IncreaseDecreaseInDeferredRevenue
    Label Increase (Decrease) in Deferred Revenue
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 8,700,000
  104. Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent.
    Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
    Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val -2,000,000
  105. Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent.
    Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
    Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val -1,100,000
  106. Description Amount of noncash expense for share-based payment arrangement.
    Fact ShareBasedCompensation
    Label Share-based Payment Arrangement, Noncash Expense
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 13,400,000
  107. Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
    Fact CostOfGoodsAndServicesSold
    Label Cost of Goods and Services Sold
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,639,200,000
  108. Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
    Fact CostOfGoodsAndServicesSold
    Label Cost of Goods and Services Sold
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 903,900,000
  109. Description For the entity and the disposal group, cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents.
    Fact CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
    Label Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations
    Taxonomy us-gaap
    Unit USD
    Val 762,400,000
  110. Description Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
    Fact StockRepurchasedDuringPeriodValue
    Label Stock Repurchased During Period, Value
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 240,600,000
  111. Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation.
    Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
    Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 4.07
  112. Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation.
    Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
    Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val -0.02
  113. Description The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.
    Fact ProceedsFromDivestitureOfBusinesses
    Label Proceeds from Divestiture of Businesses
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 754,600,000
  114. Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.
    Fact BusinessExitCosts1
    Label Business Exit Costs
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 400,000
  115. Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.
    Fact BusinessExitCosts1
    Label Business Exit Costs
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 200,000
  116. Description Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.
    Fact Dividends
    Label Dividends
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 45,600,000
  117. Description Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.
    Fact Dividends
    Label Dividends
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 22,500,000
  118. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fact WeightedAverageNumberOfSharesOutstandingBasic
    Label Weighted Average Number of Shares Outstanding, Basic
    Start 2018-01-01
    Taxonomy us-gaap
    Unit shares
    Val 61,159,000
  119. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fact WeightedAverageNumberOfSharesOutstandingBasic
    Label Weighted Average Number of Shares Outstanding, Basic
    Start 2018-04-01
    Taxonomy us-gaap
    Unit shares
    Val 60,641,000
  120. Description Amount of current assets classified as other.
    Fact OtherAssetsCurrent
    Frame CY2018Q2I
    Label Other Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 54,300,000
  121. Description Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.
    Fact DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
    Label Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 247,600,000
  122. Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
    Fact InventoryNet
    Frame CY2018Q2I
    Label Inventory, Net
    Taxonomy us-gaap
    Unit USD
    Val 491,200,000
  123. Description Amount before accumulated amortization of intangible assets, excluding goodwill.
    Fact IntangibleAssetsGrossExcludingGoodwill
    Frame CY2018Q2I
    Label Intangible Assets, Gross (Excluding Goodwill)
    Taxonomy us-gaap
    Unit USD
    Val 1,402,600,000
  124. Description Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.
    Fact DeferredRevenueCurrent
    Frame CY2018Q2I
    Label Deferred Revenue, Current
    Taxonomy us-gaap
    Unit USD
    Val 31,300,000
  125. Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
    Fact ResearchAndDevelopmentExpense
    Label Research and Development Expense
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 28,100,000
  126. Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
    Fact ResearchAndDevelopmentExpense
    Label Research and Development Expense
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 14,200,000
  127. Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fact Assets
    Frame CY2018Q2I
    Label Assets
    Taxonomy us-gaap
    Unit USD
    Val 5,428,200,000
  128. Description The net result for the period of deducting operating expenses from operating revenues.
    Fact OperatingIncomeLoss
    Label Operating Income (Loss)
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 254,400,000
  129. Description The net result for the period of deducting operating expenses from operating revenues.
    Fact OperatingIncomeLoss
    Label Operating Income (Loss)
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 159,700,000
  130. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Label Earnings Per Share, Basic
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 6.87
  131. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Label Earnings Per Share, Basic
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.86
  132. Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact AccountsPayableCurrent
    Frame CY2018Q2I
    Label Accounts Payable, Current
    Taxonomy us-gaap
    Unit USD
    Val 415,600,000
  133. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Label Net Income (Loss) Attributable to Parent
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 423,300,000
  134. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Label Net Income (Loss) Attributable to Parent
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 113,700,000
  135. Description Amount of increase (decrease) in operating liabilities classified as other.
    Fact IncreaseDecreaseInOtherOperatingLiabilities
    Label Increase (Decrease) in Other Operating Liabilities
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val -2,900,000
  136. Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
    Fact TreasuryStockValue
    Frame CY2018Q2I
    Label Treasury Stock, Value
    Taxonomy us-gaap
    Unit USD
    Val 888,600,000
  137. Description The cash outflow to reacquire common stock during the period.
    Fact PaymentsForRepurchaseOfCommonStock
    Label Payments for Repurchase of Common Stock
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 235,700,000
  138. Description Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability.
    Fact StandardProductWarrantyAccrual
    Label Standard Product Warranty Accrual
    Taxonomy us-gaap
    Unit USD
    Val 31,500,000
  139. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fact WeightedAverageNumberOfDilutedSharesOutstanding
    Label Weighted Average Number of Shares Outstanding, Diluted
    Start 2018-01-01
    Taxonomy us-gaap
    Unit shares
    Val 61,593,000
  140. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fact WeightedAverageNumberOfDilutedSharesOutstanding
    Label Weighted Average Number of Shares Outstanding, Diluted
    Start 2018-04-01
    Taxonomy us-gaap
    Unit shares
    Val 61,059,000
  141. Description Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.
    Fact LongTermDebtNoncurrent
    Frame CY2018Q2I
    Label Long-term Debt, Excluding Current Maturities
    Taxonomy us-gaap
    Unit USD
    Val 1,586,900,000
  142. Description Amount of decrease in the standard product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard product warranty. Excludes extended product warranties.
    Fact StandardProductWarrantyAccrualPayments
    Label Standard Product Warranty Accrual, Decrease for Payments
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 7,800,000
  143. Description Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.
    Fact ContractWithCustomerLiabilityRevenueRecognized
    Label Contract with Customer, Liability, Revenue Recognized
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val -31,200,000
  144. Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation.
    Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
    Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 4.04
  145. Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation.
    Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
    Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val -0.02
  146. Description Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
    Fact AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
    Frame CY2018Q2I
    Label Disposal Group, Including Discontinued Operation, Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 0
  147. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.
    Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
    Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
    Start 2018-01-01
    Taxonomy us-gaap
    Unit shares
    Val 331,000
  148. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.
    Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
    Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
    Start 2018-04-01
    Taxonomy us-gaap
    Unit shares
    Val 315,000
  149. Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
    Fact SellingGeneralAndAdministrativeExpense
    Label Selling, General and Administrative Expense
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 308,500,000
  150. Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
    Fact SellingGeneralAndAdministrativeExpense
    Label Selling, General and Administrative Expense
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 159,900,000
  151. Description Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.
    Fact LongTermDebt
    Frame CY2018Q2I
    Label Long-term Debt
    Taxonomy us-gaap
    Unit USD
    Val 1,586,900,000
  152. Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact AccruedLiabilitiesCurrent
    Frame CY2018Q2I
    Label Accrued Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 253,500,000
  153. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fact StockholdersEquity
    Label Stockholders' Equity Attributable to Parent
    Taxonomy us-gaap
    Unit USD
    Val 2,672,300,000
  154. Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from continuing operations available to common shareholders.
    Fact NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
    Label Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 171,400,000
  155. Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from continuing operations available to common shareholders.
    Fact NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
    Label Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 114,000,000
  156. Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
    Fact LiabilitiesCurrent
    Frame CY2018Q2I
    Label Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 700,400,000
  157. Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerBasicShare
    Label Income (Loss) from Continuing Operations, Per Basic Share
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 2.8
  158. Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerBasicShare
    Label Income (Loss) from Continuing Operations, Per Basic Share
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.88
  159. Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
    Fact IncreaseDecreaseInAccountsPayable
    Label Increase (Decrease) in Accounts Payable
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 66,300,000
  160. Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Fact CommonStockValue
    Frame CY2018Q2I
    Label Common Stock, Value, Issued
    Taxonomy us-gaap
    Unit USD
    Val 78,700,000
  161. Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact EffectiveIncomeTaxRateContinuingOperations
    Label Effective Income Tax Rate Reconciliation, Percent
    Start 2018-01-01
    Taxonomy us-gaap
    Unit pure
    Val 0.23
  162. Description Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred.
    Fact DividendsCash
    Label Dividends, Cash
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 45,600,000
  163. Description Increase (decrease) in cash associated with the entity's discontinued operations.
    Fact NetCashProvidedByUsedInDiscontinuedOperations
    Label Net Cash Provided by (Used in) Discontinued Operations
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val -1,300,000
  164. Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Fact NetCashProvidedByUsedInOperatingActivities
    Label Net Cash Provided by (Used in) Operating Activities
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val -2,800,000
  165. Description Amount of allowance for credit loss on accounts receivable, classified as current.
    Fact AllowanceForDoubtfulAccountsReceivableCurrent
    Frame CY2018Q2I
    Label Accounts Receivable, Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 5,600,000
  166. Description The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.
    Fact IncreaseDecreaseInDeferredIncomeTaxes
    Label Increase (Decrease) in Deferred Income Taxes
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 8,900,000
  167. Description Amount of valuation reserve for inventory.
    Fact InventoryValuationReserves
    Frame CY2018Q2I
    Label Inventory Valuation Reserves
    Taxonomy us-gaap
    Unit USD
    Val 32,800,000
  168. Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
    Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax
    Frame CY2018Q2I
    Label Accumulated Other Comprehensive Income (Loss), Net of Tax
    Taxonomy us-gaap
    Unit USD
    Val -102,900,000
  169. Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
    Fact CommonStockSharesOutstanding
    Frame CY2018Q2I
    Label Common Stock, Shares, Outstanding
    Taxonomy us-gaap
    Unit shares
    Val 59,817,890
  170. Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
    Fact Revenues
    Label Revenues
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 2,220,800,000
  171. Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
    Fact Revenues
    Label Revenues
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 1,236,100,000
  172. Description Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.
    Fact PrepaidExpenseCurrent
    Frame CY2018Q2I
    Label Prepaid Expense, Current
    Taxonomy us-gaap
    Unit USD
    Val 19,900,000
  173. Description Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.
    Fact SalesRevenueNet
    Label Revenue, Net (Deprecated 2018-01-31)
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 2,220,800,000
  174. Description Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.
    Fact SalesRevenueNet
    Frame CY2018Q2
    Label Revenue, Net (Deprecated 2018-01-31)
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD
    Val 1,236,100,000
  175. Description Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.
    Fact NumberOfReportableSegments
    Label Number of Reportable Segments
    Start 2018-01-01
    Taxonomy us-gaap
    Unit segment
    Val 4
  176. Description Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional.
    Fact ContractWithCustomerAssetReclassifiedToReceivable
    Label Contract with Customer, Asset, Reclassified to Receivable
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 49,500,000
  177. Description Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.
    Fact LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
    Frame CY2018Q2I
    Label Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 0
  178. Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fact AssetsCurrent
    Frame CY2018Q2I
    Label Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 2,169,400,000
  179. Description Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.
    Fact InventoryRawMaterials
    Frame CY2018Q2I
    Label Inventory, Raw Materials, Gross
    Taxonomy us-gaap
    Unit USD
    Val 200,700,000
  180. Description Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.
    Fact InventoryFinishedGoods
    Frame CY2018Q2I
    Label Inventory, Finished Goods, Gross
    Taxonomy us-gaap
    Unit USD
    Val 249,100,000
  181. Description The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.
    Fact LettersOfCreditOutstandingAmount
    Frame CY2018Q2I
    Label Letters of Credit Outstanding, Amount
    Taxonomy us-gaap
    Unit USD
    Val 25,900,000
  182. Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.
    Fact IncreaseDecreaseInOtherOperatingCapitalNet
    Label Increase (Decrease) in Other Operating Assets and Liabilities, Net
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 9,400,000
  183. Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
    Fact CommonStockSharesAuthorized
    Frame CY2018Q2I
    Label Common Stock, Shares Authorized
    Taxonomy us-gaap
    Unit shares
    Val 200,000,000
  184. Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
    Fact IntangibleAssetsNetExcludingGoodwill
    Frame CY2018Q2I
    Label Intangible Assets, Net (Excluding Goodwill)
    Taxonomy us-gaap
    Unit USD
    Val 1,019,200,000
  185. Description Amount of cash inflow from exercise of option under share-based payment arrangement.
    Fact ProceedsFromStockOptionsExercised
    Label Proceeds from Stock Options Exercised
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,000,000
  186. Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
    Fact FiniteLivedIntangibleAssetsAccumulatedAmortization
    Frame CY2018Q2I
    Label Finite-Lived Intangible Assets, Accumulated Amortization
    Taxonomy us-gaap
    Unit USD
    Val 383,400,000
  187. Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerDilutedShare
    Label Income (Loss) from Continuing Operations, Per Diluted Share
    Start 2018-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 2.78
  188. Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerDilutedShare
    Label Income (Loss) from Continuing Operations, Per Diluted Share
    Start 2018-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.87

Facts up to 2017-12-31

  1. Description Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Fact PreferredStockValue
    Label Preferred Stock, Value, Issued
    Taxonomy us-gaap
    Unit USD
    Val 0
  2. Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fact Goodwill
    Label Goodwill
    Taxonomy us-gaap
    Unit USD
    Val 1,452,100,000
  3. Description Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
    Fact AdditionalPaidInCapitalCommonStock
    Label Additional Paid in Capital, Common Stock
    Taxonomy us-gaap
    Unit USD
    Val 353,700,000
  4. Description Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.
    Fact TreasuryStockShares
    Label Treasury Stock, Shares
    Taxonomy us-gaap
    Unit shares
    Val 16,613,193
  5. Description Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.
    Fact RestructuringReserve
    Label Restructuring Reserve
    Taxonomy us-gaap
    Unit USD
    Val 13,100,000
  6. Description Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer, when right is conditioned on something other than passage of time.
    Fact ContractWithCustomerAssetGross
    Label Contract with Customer, Asset, before Allowance for Credit Loss
    Taxonomy us-gaap
    Unit USD
    Val 0
  7. Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
    Fact PropertyPlantAndEquipmentNet
    Label Property, Plant and Equipment, Net
    Taxonomy us-gaap
    Unit USD
    Val 731,100,000
  8. Description Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
    Fact PreferredStockParOrStatedValuePerShare
    Label Preferred Stock, Par or Stated Value Per Share
    Taxonomy us-gaap
    Unit USD/shares
    Val 1
  9. Description Amount of noncurrent assets classified as other.
    Fact OtherAssetsNoncurrent
    Label Other Assets, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 34,900,000
  10. Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
    Fact OtherLiabilitiesNoncurrent
    Label Other Liabilities, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 288,700,000
  11. Description Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.
    Fact InventoryWorkInProcess
    Label Inventory, Work in Process, Gross
    Taxonomy us-gaap
    Unit USD
    Val 62,900,000
  12. Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.
    Fact ContractWithCustomerLiability
    Label Contract with Customer, Liability
    Taxonomy us-gaap
    Unit USD
    Val 215,800,000
  13. Description Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
    Fact LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
    Label Disposal Group, Including Discontinued Operation, Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 40,900,000
  14. Description Face amount or stated value per share of common stock.
    Fact CommonStockParOrStatedValuePerShare
    Label Common Stock, Par or Stated Value Per Share
    Taxonomy us-gaap
    Unit USD/shares
    Val 1
  15. Description Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent.
    Fact DeferredRevenueNoncurrent
    Frame CY2017Q4I
    Label Deferred Revenue, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 188,000,000
  16. Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
    Fact LiabilitiesAndStockholdersEquity
    Label Liabilities and Equity
    Taxonomy us-gaap
    Unit USD
    Val 5,299,800,000
  17. Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
    Fact AccountsReceivableNetCurrent
    Label Accounts Receivable, after Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 625,700,000
  18. Description The cumulative amount of the reporting entity's undistributed earnings or deficit.
    Fact RetainedEarningsAccumulatedDeficit
    Label Retained Earnings (Accumulated Deficit)
    Taxonomy us-gaap
    Unit USD
    Val 2,820,800,000
  19. Description Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.
    Fact DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
    Label Disposal Group, Including Discontinued Operation, Assets, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 372,100,000
  20. Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
    Fact PreferredStockSharesAuthorized
    Label Preferred Stock, Shares Authorized
    Taxonomy us-gaap
    Unit shares
    Val 5,000,000
  21. Description Amount of obligation due after one year or beyond the normal operating cycle, if longer.
    Fact LiabilitiesNoncurrent
    Label Liabilities, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 2,112,900,000
  22. Description For the entity and the disposal group, cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents.
    Fact CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
    Label Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations
    Taxonomy us-gaap
    Unit USD
    Val 378,300,000
  23. Description Amount of current assets classified as other.
    Fact OtherAssetsCurrent
    Label Other Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 73,600,000
  24. Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
    Fact InventoryNet
    Label Inventory, Net
    Taxonomy us-gaap
    Unit USD
    Val 448,800,000
  25. Description Amount before accumulated amortization of intangible assets, excluding goodwill.
    Fact IntangibleAssetsGrossExcludingGoodwill
    Label Intangible Assets, Gross (Excluding Goodwill)
    Taxonomy us-gaap
    Unit USD
    Val 1,401,000,000
  26. Description Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.
    Fact DeferredRevenueCurrent
    Frame CY2017Q4I
    Label Deferred Revenue, Current
    Taxonomy us-gaap
    Unit USD
    Val 27,800,000
  27. Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fact Assets
    Label Assets
    Taxonomy us-gaap
    Unit USD
    Val 5,299,800,000
  28. Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact AccountsPayableCurrent
    Label Accounts Payable, Current
    Taxonomy us-gaap
    Unit USD
    Val 332,100,000
  29. Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
    Fact TreasuryStockValue
    Label Treasury Stock, Value
    Taxonomy us-gaap
    Unit USD
    Val 649,600,000
  30. Description Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability.
    Fact StandardProductWarrantyAccrual
    Label Standard Product Warranty Accrual
    Taxonomy us-gaap
    Unit USD
    Val 30,400,000
  31. Description Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.
    Fact LongTermDebtNoncurrent
    Label Long-term Debt, Excluding Current Maturities
    Taxonomy us-gaap
    Unit USD
    Val 1,586,200,000
  32. Description Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
    Fact AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
    Label Disposal Group, Including Discontinued Operation, Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 96,500,000
  33. Description Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.
    Fact LongTermDebt
    Label Long-term Debt
    Taxonomy us-gaap
    Unit USD
    Val 1,586,200,000
  34. Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact AccruedLiabilitiesCurrent
    Label Accrued Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 257,800,000
  35. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fact StockholdersEquity
    Label Stockholders' Equity Attributable to Parent
    Taxonomy us-gaap
    Unit USD
    Val 2,528,300,000
  36. Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
    Fact LiabilitiesCurrent
    Label Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 658,600,000
  37. Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Fact CommonStockValue
    Label Common Stock, Value, Issued
    Taxonomy us-gaap
    Unit USD
    Val 78,700,000
  38. Description Amount of allowance for credit loss on accounts receivable, classified as current.
    Fact AllowanceForDoubtfulAccountsReceivableCurrent
    Label Accounts Receivable, Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 6,500,000
  39. Description Amount of valuation reserve for inventory.
    Fact InventoryValuationReserves
    Label Inventory Valuation Reserves
    Taxonomy us-gaap
    Unit USD
    Val 30,300,000
  40. Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
    Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax
    Label Accumulated Other Comprehensive Income (Loss), Net of Tax
    Taxonomy us-gaap
    Unit USD
    Val -85,700,000
  41. Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
    Fact CommonStockSharesOutstanding
    Label Common Stock, Shares, Outstanding
    Taxonomy us-gaap
    Unit shares
    Val 61,839,734
  42. Description Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.
    Fact PrepaidExpenseCurrent
    Label Prepaid Expense, Current
    Taxonomy us-gaap
    Unit USD
    Val 21,700,000
  43. Description Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.
    Fact LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
    Label Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 50,000,000
  44. Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fact AssetsCurrent
    Label Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 1,644,600,000
  45. Description Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.
    Fact InventoryRawMaterials
    Label Inventory, Raw Materials, Gross
    Taxonomy us-gaap
    Unit USD
    Val 177,700,000
  46. Description Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.
    Fact InventoryFinishedGoods
    Label Inventory, Finished Goods, Gross
    Taxonomy us-gaap
    Unit USD
    Val 238,500,000
  47. Description The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.
    Fact LettersOfCreditOutstandingAmount
    Label Letters of Credit Outstanding, Amount
    Taxonomy us-gaap
    Unit USD
    Val 26,300,000
  48. Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
    Fact CommonStockSharesAuthorized
    Label Common Stock, Shares Authorized
    Taxonomy us-gaap
    Unit shares
    Val 200,000,000
  49. Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
    Fact IntangibleAssetsNetExcludingGoodwill
    Label Intangible Assets, Net (Excluding Goodwill)
    Taxonomy us-gaap
    Unit USD
    Val 1,065,000,000
  50. Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
    Fact FiniteLivedIntangibleAssetsAccumulatedAmortization
    Label Finite-Lived Intangible Assets, Accumulated Amortization
    Taxonomy us-gaap
    Unit USD
    Val 336,000,000

Facts up to 2017-06-30

  1. Description Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.
    Fact SeveranceCosts1
    Label Severance Costs
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,400,000
  2. Description Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.
    Fact SeveranceCosts1
    Frame CY2017Q2
    Label Severance Costs
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 3,000,000
  3. Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
    Fact RestructuringCharges
    Label Restructuring Charges
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 8,200,000
  4. Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
    Fact RestructuringCharges
    Frame CY2017Q2
    Label Restructuring Charges
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 5,000,000
  5. Description Amount of cash (inflow) outflow from investing activities classified as other.
    Fact PaymentsForProceedsFromOtherInvestingActivities
    Label Payments for (Proceeds from) Other Investing Activities
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val -100,000
  6. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Label Earnings Per Share, Diluted
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 2.52
  7. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Label Earnings Per Share, Diluted
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.58
  8. Description Amount of income (expense) related to nonoperating activities, classified as other.
    Fact OtherNonoperatingIncomeExpense
    Label Other Nonoperating Income (Expense)
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,800,000
  9. Description Amount of income (expense) related to nonoperating activities, classified as other.
    Fact OtherNonoperatingIncomeExpense
    Frame CY2017Q2
    Label Other Nonoperating Income (Expense)
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 400,000
  10. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact IncomeTaxExpenseBenefit
    Label Income Tax Expense (Benefit)
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 71,400,000
  11. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact IncomeTaxExpenseBenefit
    Frame CY2017Q2
    Label Income Tax Expense (Benefit)
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 45,000,000
  12. Description The net amount of operating interest income (expense).
    Fact InterestIncomeExpenseNet
    Label Interest Income (Expense), Net
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val -13,600,000
  13. Description The net amount of operating interest income (expense).
    Fact InterestIncomeExpenseNet
    Frame CY2017Q2
    Label Interest Income (Expense), Net
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val -7,000,000
  14. Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
    Fact Depreciation
    Label Depreciation
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 40,200,000
  15. Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
    Fact IncreaseDecreaseInAccountsReceivable
    Label Increase (Decrease) in Accounts Receivable
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 167,600,000
  16. Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
    Fact IncreaseDecreaseInInventories
    Label Increase (Decrease) in Inventories
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 38,700,000
  17. Description Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.
    Fact OtherRestructuringCosts
    Label Other Restructuring Costs
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,900,000
  18. Description Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.
    Fact OtherRestructuringCosts
    Frame CY2017Q2
    Label Other Restructuring Costs
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 1,400,000
  19. Description Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity.
    Fact OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
    Label Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val -700,000
  20. Description Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity.
    Fact OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
    Frame CY2017Q2
    Label Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val -600,000
  21. Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
    Fact NetCashProvidedByUsedInFinancingActivities
    Label Net Cash Provided by (Used in) Financing Activities
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val -90,400,000
  22. Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
    Fact RevenueFromContractWithCustomerExcludingAssessedTax
    Label Revenue from Contract with Customer, Excluding Assessed Tax
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,757,900,000
  23. Description Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
    Fact RevenueFromContractWithCustomerExcludingAssessedTax
    Frame CY2017Q2
    Label Revenue from Contract with Customer, Excluding Assessed Tax
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 983,900,000
  24. Description Amount after tax of other comprehensive income (loss) attributable to parent entity.
    Fact OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
    Label Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 31,300,000
  25. Description Amount after tax of other comprehensive income (loss) attributable to parent entity.
    Fact OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
    Frame CY2017Q2
    Label Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 19,600,000
  26. Description Amount of increase in the standard product warranty accrual from warranties issued. Excludes extended product warranties.
    Fact StandardProductWarrantyAccrualWarrantiesIssued
    Label Standard Product Warranty Accrual, Increase for Warranties Issued
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 8,900,000
  27. Description Amount of undistributed earnings (loss) allocated to common stock as if earnings had been distributed. Excludes distributed earnings.
    Fact UndistributedEarningsLossAvailableToCommonShareholdersBasic
    Label Undistributed Earnings (Loss) Available to Common Shareholders, Basic
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 106,200,000
  28. Description Amount of undistributed earnings (loss) allocated to common stock as if earnings had been distributed. Excludes distributed earnings.
    Fact UndistributedEarningsLossAvailableToCommonShareholdersBasic
    Frame CY2017Q2
    Label Undistributed Earnings (Loss) Available to Common Shareholders, Basic
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 71,200,000
  29. Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
    Fact PaymentsToAcquirePropertyPlantAndEquipment
    Label Payments to Acquire Property, Plant, and Equipment
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 66,100,000
  30. Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
    Fact AmortizationOfIntangibleAssets
    Label Amortization of Intangible Assets
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 38,900,000
  31. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTax
    Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 195,400,000
  32. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTax
    Frame CY2017Q2
    Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 121,900,000
  33. Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
    Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 11,500,000
  34. Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
    Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 7,600,000
  35. Description Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends.
    Fact WeightedAverageNumberOfSharesRestrictedStock
    Label Weighted Average Number of Shares, Restricted Stock
    Start 2017-01-01
    Taxonomy us-gaap
    Unit shares
    Val 64,462,000
  36. Description Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends.
    Fact WeightedAverageNumberOfSharesRestrictedStock
    Frame CY2017Q2
    Label Weighted Average Number of Shares, Restricted Stock
    Start 2017-04-01
    Taxonomy us-gaap
    Unit shares
    Val 64,160,000
  37. Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.
    Fact EffectOfExchangeRateOnCashAndCashEquivalents
    Label Effect of Exchange Rate on Cash and Cash Equivalents
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 2,100,000
  38. Description Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
    Fact PaymentsRelatedToTaxWithholdingForShareBasedCompensation
    Label Payment, Tax Withholding, Share-based Payment Arrangement
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 8,100,000
  39. Description Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan.
    Fact RestructuringReserveAcceleratedDepreciation
    Label Restructuring and Related Cost, Accelerated Depreciation
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  40. Description Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan.
    Fact RestructuringReserveAcceleratedDepreciation
    Frame CY2017Q2
    Label Restructuring and Related Cost, Accelerated Depreciation
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  41. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met.
    Fact IncrementalCommonSharesAttributableToContingentlyIssuableShares
    Label Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares
    Start 2017-01-01
    Taxonomy us-gaap
    Unit shares
    Val 69,000
  42. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met.
    Fact IncrementalCommonSharesAttributableToContingentlyIssuableShares
    Frame CY2017Q2
    Label Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares
    Start 2017-04-01
    Taxonomy us-gaap
    Unit shares
    Val 69,000
  43. Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.
    Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
    Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
    Start 2017-01-01
    Taxonomy us-gaap
    Unit shares
    Val 285,000
  44. Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.
    Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
    Frame CY2017Q2
    Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
    Start 2017-04-01
    Taxonomy us-gaap
    Unit shares
    Val 379,000
  45. Description Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.
    Fact DiscontinuedOperationTaxEffectOfDiscontinuedOperation
    Label Discontinued Operation, Tax Effect of Discontinued Operation
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 6,800,000
  46. Description Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.
    Fact DiscontinuedOperationTaxEffectOfDiscontinuedOperation
    Frame CY2017Q2
    Label Discontinued Operation, Tax Effect of Discontinued Operation
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 4,500,000
  47. Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.
    Fact ContractWithCustomerLiability
    Frame CY2017Q2I
    Label Contract with Customer, Liability
    Taxonomy us-gaap
    Unit USD
    Val 208,500,000
  48. Description Aggregate dividends paid during the period for each share of common stock outstanding.
    Fact CommonStockDividendsPerShareCashPaid
    Label Common Stock, Dividends, Per Share, Cash Paid
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.7
  49. Description Aggregate dividends paid during the period for each share of common stock outstanding.
    Fact CommonStockDividendsPerShareCashPaid
    Frame CY2017Q2
    Label Common Stock, Dividends, Per Share, Cash Paid
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.35
  50. Description The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
    Fact PaymentsToAcquireBusinessesNetOfCashAcquired
    Label Payments to Acquire Businesses, Net of Cash Acquired
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 225,900,000
  51. Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).
    Fact DividendsCommonStock
    Label Dividends, Common Stock
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 44,900,000
  52. Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).
    Fact DividendsCommonStock
    Frame CY2017Q2
    Label Dividends, Common Stock
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 22,400,000
  53. Description The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
    Fact OtherOperatingIncomeExpenseNet
    Label Other Operating Income (Expense), Net
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 200,000
  54. Description The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
    Fact OtherOperatingIncomeExpenseNet
    Frame CY2017Q2
    Label Other Operating Income (Expense), Net
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val -100,000
  55. Description Amount after tax of income (loss) from continuing operations attributable to the parent.
    Fact IncomeLossFromContinuingOperations
    Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 152,600,000
  56. Description Amount after tax of income (loss) from continuing operations attributable to the parent.
    Fact IncomeLossFromContinuingOperations
    Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 94,700,000
  57. Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
    Fact StockIssuedDuringPeriodValueShareBasedCompensation
    Label Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 6,000,000
  58. Description Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.
    Fact ProceedsFromLinesOfCredit
    Label Proceeds from Lines of Credit
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 263,000,000
  59. Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.
    Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
    Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 31,200,000
  60. Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.
    Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
    Frame CY2017Q2
    Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 19,800,000
  61. Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
    Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 224,000,000
  62. Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
    Frame CY2017Q2
    Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 139,700,000
  63. Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
    Fact PaymentsOfDividendsCommonStock
    Label Payments of Ordinary Dividends, Common Stock
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 45,800,000
  64. Description Amount of foreign currency translation gain (loss) which decreases (increases) the standard product warranty accrual. Excludes extended product warranties.
    Fact StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
    Label Standard Product Warranty Accrual, Foreign Currency Translation Gain (Loss)
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 500,000
  65. Description Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination.
    Fact ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
    Label Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  66. Description Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
    Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
    Label Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 18,300,000
  67. Description Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
    Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
    Frame CY2017Q2
    Label Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 12,100,000
  68. Description Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.
    Fact RepaymentsOfLinesOfCredit
    Label Repayments of Lines of Credit
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 153,000,000
  69. Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
    Fact NetCashProvidedByUsedInInvestingActivities
    Label Net Cash Provided by (Used in) Investing Activities
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val -291,900,000
  70. Description The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
    Fact IncreaseDecreaseInAccruedLiabilities
    Label Increase (Decrease) in Accrued Liabilities
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val -6,800,000
  71. Description Amount of increase (decrease) in prepaid expenses, and assets classified as other.
    Fact IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
    Label Increase (Decrease) in Prepaid Expense and Other Assets
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val -6,400,000
  72. Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.
    Fact CashAndCashEquivalentsPeriodIncreaseDecrease
    Label Cash and Cash Equivalents, Period Increase (Decrease)
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val -245,500,000
  73. Description The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed.
    Fact UndistributedEarnings
    Label Undistributed Earnings, Basic
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 106,800,000
  74. Description The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed.
    Fact UndistributedEarnings
    Frame CY2017Q2
    Label Undistributed Earnings, Basic
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 71,600,000
  75. Description Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.
    Fact IncreaseDecreaseInDeferredRevenue
    Label Increase (Decrease) in Deferred Revenue
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 13,100,000
  76. Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent.
    Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
    Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val -800,000
  77. Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent.
    Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
    Frame CY2017Q2
    Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val -400,000
  78. Description Amount of noncash expense for share-based payment arrangement.
    Fact ShareBasedCompensation
    Label Share-based Payment Arrangement, Noncash Expense
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 7,300,000
  79. Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
    Fact CostOfGoodsAndServicesSold
    Label Cost of Goods and Services Sold
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,245,300,000
  80. Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
    Fact CostOfGoodsAndServicesSold
    Frame CY2017Q2
    Label Cost of Goods and Services Sold
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 697,400,000
  81. Description For the entity and the disposal group, cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents.
    Fact CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
    Frame CY2017Q2I
    Label Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations
    Taxonomy us-gaap
    Unit USD
    Val 136,100,000
  82. Description Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
    Fact StockRepurchasedDuringPeriodValue
    Label Stock Repurchased During Period, Value
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 150,000,000
  83. Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation.
    Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
    Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.18
  84. Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation.
    Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
    Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.12
  85. Description The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.
    Fact ProceedsFromDivestitureOfBusinesses
    Label Proceeds from Divestiture of Businesses
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  86. Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.
    Fact BusinessExitCosts1
    Label Business Exit Costs
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 900,000
  87. Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.
    Fact BusinessExitCosts1
    Frame CY2017Q2
    Label Business Exit Costs
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 600,000
  88. Description Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.
    Fact Dividends
    Label Dividends
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 45,800,000
  89. Description Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.
    Fact Dividends
    Frame CY2017Q2
    Label Dividends
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 23,100,000
  90. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fact WeightedAverageNumberOfSharesOutstandingBasic
    Label Weighted Average Number of Shares Outstanding, Basic
    Start 2017-01-01
    Taxonomy us-gaap
    Unit shares
    Val 64,048,000
  91. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fact WeightedAverageNumberOfSharesOutstandingBasic
    Frame CY2017Q2
    Label Weighted Average Number of Shares Outstanding, Basic
    Start 2017-04-01
    Taxonomy us-gaap
    Unit shares
    Val 63,746,000
  92. Description Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.
    Fact DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
    Label Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  93. Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
    Fact ResearchAndDevelopmentExpense
    Label Research and Development Expense
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 25,100,000
  94. Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
    Fact ResearchAndDevelopmentExpense
    Frame CY2017Q2
    Label Research and Development Expense
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 13,100,000
  95. Description The net result for the period of deducting operating expenses from operating revenues.
    Fact OperatingIncomeLoss
    Label Operating Income (Loss)
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 235,800,000
  96. Description The net result for the period of deducting operating expenses from operating revenues.
    Fact OperatingIncomeLoss
    Label Operating Income (Loss)
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 146,300,000
  97. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Label Earnings Per Share, Basic
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 2.53
  98. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Label Earnings Per Share, Basic
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.59
  99. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Label Net Income (Loss) Attributable to Parent
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 164,100,000
  100. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Frame CY2017Q2
    Label Net Income (Loss) Attributable to Parent
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 102,300,000
  101. Description Amount of increase (decrease) in operating liabilities classified as other.
    Fact IncreaseDecreaseInOtherOperatingLiabilities
    Label Increase (Decrease) in Other Operating Liabilities
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val -300,000
  102. Description The cash outflow to reacquire common stock during the period.
    Fact PaymentsForRepurchaseOfCommonStock
    Label Payments for Repurchase of Common Stock
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 150,000,000
  103. Description Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability.
    Fact StandardProductWarrantyAccrual
    Frame CY2017Q2I
    Label Standard Product Warranty Accrual
    Taxonomy us-gaap
    Unit USD
    Val 30,600,000
  104. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fact WeightedAverageNumberOfDilutedSharesOutstanding
    Label Weighted Average Number of Shares Outstanding, Diluted
    Start 2017-01-01
    Taxonomy us-gaap
    Unit shares
    Val 64,473,000
  105. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fact WeightedAverageNumberOfDilutedSharesOutstanding
    Frame CY2017Q2
    Label Weighted Average Number of Shares Outstanding, Diluted
    Start 2017-04-01
    Taxonomy us-gaap
    Unit shares
    Val 64,140,000
  106. Description Amount of decrease in the standard product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard product warranty. Excludes extended product warranties.
    Fact StandardProductWarrantyAccrualPayments
    Label Standard Product Warranty Accrual, Decrease for Payments
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 7,900,000
  107. Description Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.
    Fact ContractWithCustomerLiabilityRevenueRecognized
    Label Contract with Customer, Liability, Revenue Recognized
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val -32,200,000
  108. Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation.
    Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
    Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.18
  109. Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation.
    Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
    Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.12
  110. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.
    Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
    Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
    Start 2017-01-01
    Taxonomy us-gaap
    Unit shares
    Val 356,000
  111. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.
    Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
    Frame CY2017Q2
    Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
    Start 2017-04-01
    Taxonomy us-gaap
    Unit shares
    Val 325,000
  112. Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
    Fact SellingGeneralAndAdministrativeExpense
    Label Selling, General and Administrative Expense
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 251,900,000
  113. Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
    Fact SellingGeneralAndAdministrativeExpense
    Frame CY2017Q2
    Label Selling, General and Administrative Expense
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 127,000,000
  114. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fact StockholdersEquity
    Frame CY2017Q2I
    Label Stockholders' Equity Attributable to Parent
    Taxonomy us-gaap
    Unit USD
    Val 2,472,500,000
  115. Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from continuing operations available to common shareholders.
    Fact NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
    Label Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 151,100,000
  116. Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from continuing operations available to common shareholders.
    Fact NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
    Frame CY2017Q2
    Label Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 93,600,000
  117. Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerBasicShare
    Label Income (Loss) from Continuing Operations, Per Basic Share
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 2.35
  118. Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerBasicShare
    Label Income (Loss) from Continuing Operations, Per Basic Share
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.47
  119. Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
    Fact IncreaseDecreaseInAccountsPayable
    Label Increase (Decrease) in Accounts Payable
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 71,700,000
  120. Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact EffectiveIncomeTaxRateContinuingOperations
    Label Effective Income Tax Rate Reconciliation, Percent
    Start 2017-01-01
    Taxonomy us-gaap
    Unit pure
    Val 0.32
  121. Description Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred.
    Fact DividendsCash
    Label Dividends, Cash
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 45,800,000
  122. Description Increase (decrease) in cash associated with the entity's discontinued operations.
    Fact NetCashProvidedByUsedInDiscontinuedOperations
    Label Net Cash Provided by (Used in) Discontinued Operations
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val -3,700,000
  123. Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Fact NetCashProvidedByUsedInOperatingActivities
    Label Net Cash Provided by (Used in) Operating Activities
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 134,700,000
  124. Description The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.
    Fact IncreaseDecreaseInDeferredIncomeTaxes
    Label Increase (Decrease) in Deferred Income Taxes
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,500,000
  125. Description Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.
    Fact SalesRevenueNet
    Label Revenue, Net (Deprecated 2018-01-31)
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,757,900,000
  126. Description Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.
    Fact SalesRevenueNet
    Frame CY2017Q2
    Label Revenue, Net (Deprecated 2018-01-31)
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD
    Val 983,900,000
  127. Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.
    Fact IncreaseDecreaseInOtherOperatingCapitalNet
    Label Increase (Decrease) in Other Operating Assets and Liabilities, Net
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val -7,900,000
  128. Description Amount of cash inflow from exercise of option under share-based payment arrangement.
    Fact ProceedsFromStockOptionsExercised
    Label Proceeds from Stock Options Exercised
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD
    Val 3,500,000
  129. Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerDilutedShare
    Label Income (Loss) from Continuing Operations, Per Diluted Share
    Start 2017-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 2.34
  130. Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerDilutedShare
    Label Income (Loss) from Continuing Operations, Per Diluted Share
    Start 2017-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.46

Facts up to 2016-12-31

  1. Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.
    Fact ContractWithCustomerLiability
    Label Contract with Customer, Liability
    Taxonomy us-gaap
    Unit USD
    Val 195,200,000
  2. Description For the entity and the disposal group, cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents.
    Fact CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
    Label Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations
    Taxonomy us-gaap
    Unit USD
    Val 385,300,000
  3. Description Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability.
    Fact StandardProductWarrantyAccrual
    Label Standard Product Warranty Accrual
    Taxonomy us-gaap
    Unit USD
    Val 29,100,000
  4. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fact StockholdersEquity
    Label Stockholders' Equity Attributable to Parent
    Taxonomy us-gaap
    Unit USD
    Val 2,466,900,000

The filing refers to a past date, and does not necessarily reflect the current state. The latest known state is available on the following page: Carlisle Companies Inc., Phoenix, United States.

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