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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec 14 Feb 2019 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-K |
| Filed | 2019-02-14 |
| Fp | FY |
| Fy | 2018 |
| Accn | 0000790051-19-000070 |
Facts up to 2019-02-07
| 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 | CY2018Q4I |
| Label | Entity Common Stock, Shares Outstanding |
| Taxonomy | dei |
| Unit | shares |
| Val | 57,278,397 |
Facts up to 2018-12-31
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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 17,900,000 -
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 -11,400,000 -
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 10.02 -
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 2018-10-01 Taxonomy us-gaap Unit USD/shares Val 1.47 -
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 -9,600,000 -
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 87,300,000 -
Description Amount before tax and reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax Label Other Comprehensive Income (Loss), before Reclassifications, before Tax Start 2018-01-01 Taxonomy us-gaap Unit USD Val -35,000,000 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact TaxesPayableCurrent Label Taxes Payable, Current Taxonomy us-gaap Unit USD Val 16,700,000 -
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 -53,500,000 -
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 86,400,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueThereafter Label Operating Leases, Future Minimum Payments, Due Thereafter Taxonomy us-gaap Unit USD Val 5,100,000 -
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 54,500,000 -
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 29,000,000 -
Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact FiniteLivedIntangibleAssetsAmortizationExpenseYearThree Frame CY2018Q4I Label Finite-Lived Intangible Asset, Expected Amortization, Year Three Taxonomy us-gaap Unit USD Val 87,400,000 -
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 1,441,800,000 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Label Gross Profit Start 2018-01-01 Taxonomy us-gaap Unit USD Val 1,174,700,000 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Label Gross Profit Start 2018-10-01 Taxonomy us-gaap Unit USD Val 278,800,000 -
Description Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. Fact DepreciationAndAmortizationDiscontinuedOperations Label Depreciation and Amortization, Discontinued Operations Start 2018-01-01 Taxonomy us-gaap Unit USD Val 5,100,000 -
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 383,800,000 -
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 -540,700,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves Taxonomy us-gaap Unit USD Val 4,600,000 -
Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact FiniteLivedIntangibleAssetsAmortizationExpenseYearFour Frame CY2018Q4I Label Finite-Lived Intangible Asset, Expected Amortization, Year Four Taxonomy us-gaap Unit USD Val 73,400,000 -
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 4,479,500,000 -
Description Amount of valuation and qualifying accounts and reserves. Fact ValuationAllowancesAndReservesBalance Label SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount Taxonomy us-gaap Unit USD Val 5,100,000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Label Deferred Income Tax Expense (Benefit) Start 2018-01-01 Taxonomy us-gaap Unit USD Val -600,000 -
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 -29,900,000 -
Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths Frame CY2018Q4I Label Finite-Lived Intangible Asset, Expected Amortization, Year One Taxonomy us-gaap Unit USD Val 98,200,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Fact DeferredTaxAssetsDeferredIncome Label Deferred Tax Assets, Deferred Income Taxonomy us-gaap Unit USD Val 21,100,000 -
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 20,534,652 -
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 18,100,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Label Income (Loss) from Continuing Operations before Income Taxes, Domestic Start 2018-01-01 Taxonomy us-gaap Unit USD Val 352,200,000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Label Net Income (Loss) Available to Common Stockholders, Basic Start 2018-01-01 Taxonomy us-gaap Unit USD Val 611,100,000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Label Net Income (Loss) Available to Common Stockholders, Basic Start 2018-10-01 Taxonomy us-gaap Unit USD Val 88,100,000 -
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 120,700,000 -
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 104,200,000 -
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 581,200,000 -
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 1,200,000 -
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 44,700,000 -
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 252,500,000 -
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 2018-10-01 Taxonomy us-gaap Unit USD Val -1,000,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInFourYears Label Operating Leases, Future Minimum Payments, Due in Four Years Taxonomy us-gaap Unit USD Val 4,900,000 -
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 60,561,000 -
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 760,100,000 -
Description Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact WorkersCompensationLiabilityCurrent Label Workers' Compensation Liability, Current Taxonomy us-gaap Unit USD Val 4,500,000 -
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 -
Description Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Fact DeferredTaxAssetsOther Label Deferred Tax Assets, Other Taxonomy us-gaap Unit USD Val 0 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fact EffectOfExchangeRateOnCashAndCashEquivalents Frame CY2018 Label Effect of Exchange Rate on Cash and Cash Equivalents Start 2018-01-01 Taxonomy us-gaap Unit USD Val -1,100,000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fact IncomeTaxesPaidNet Label Income Taxes Paid, Net Start 2018-01-01 Taxonomy us-gaap Unit USD Val 203,000,000 -
Description Amount of unrecognized tax benefits. Fact UnrecognizedTaxBenefits Label Unrecognized Tax Benefits Taxonomy us-gaap Unit USD Val 27,300,000 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Label Other Assets, Noncurrent Taxonomy us-gaap Unit USD Val 22,900,000 -
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 -12,000,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInThreeYears Label Operating Leases, Future Minimum Payments, Due in Three Years Taxonomy us-gaap Unit USD Val 6,800,000 -
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 83,000 -
Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo Frame CY2018Q4I Label Finite-Lived Intangible Asset, Expected Amortization, Year Two Taxonomy us-gaap Unit USD Val 95,000,000 -
Description Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. Fact IncomeTaxReconciliationDeductionsQualifiedProductionActivities Label Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount Start 2018-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Fact DeferredTaxLiabilities Label Deferred Tax Liabilities, Net Taxonomy us-gaap Unit USD Val 152,000,000 -
Description Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Fact InterestPaidNet Label Interest Paid, Excluding Capitalized Interest, Operating Activities Start 2018-01-01 Taxonomy us-gaap Unit USD Val 65,400,000 -
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 266,500,000 -
Description Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Fact UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Label Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Start 2018-01-01 Taxonomy us-gaap Unit USD Val 1,200,000 -
Description Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the noncurrent portion of the liabilities (due beyond one year; or beyond one operating cycle if longer). Fact WorkersCompensationLiabilityNoncurrent Label Workers' Compensation Liability, Noncurrent Taxonomy us-gaap Unit USD Val 15,000,000 -
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 813,000,000 -
Description Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Fact AssetImpairmentCharges Frame CY2018 Label Asset Impairment Charges Start 2018-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. Fact NumberOfReportingUnits Frame CY2018 Label Number of Reporting Units Start 2018-01-01 Taxonomy us-gaap Unit reporting_unit Val 4 -
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 59,500,000 -
Description Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Fact DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits Label Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits Taxonomy us-gaap Unit USD Val 27,600,000 -
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 47,600,000 -
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 227,400,000 -
Description The cash outflow for loan and debt issuance costs. Fact PaymentsOfFinancingCosts Label Payments of Financing Costs Start 2018-01-01 Taxonomy us-gaap Unit USD Val 0 -
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 CY2018Q4I Label Disposal Group, Including Discontinued Operation, Liabilities, Current Taxonomy us-gaap Unit USD Val 0 -
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 1.54 -
Description The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Fact IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Label Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Start 2018-01-01 Taxonomy us-gaap Unit USD Val 93,600,000 -
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 -
Description Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). Fact DeferredCompensationLiabilityClassifiedNoncurrent Label Deferred Compensation Liability, Classified, Noncurrent Taxonomy us-gaap Unit USD Val 21,500,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Fact DeferredTaxAssetsInventory Label Deferred Tax Assets, Inventory Taxonomy us-gaap Unit USD Val 7,600,000 -
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 Frame CY2018 Label Payments for Restructuring Start 2018-01-01 Taxonomy us-gaap Unit USD Val 27,400,000 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomy us-gaap Unit USD Val 705,100,000 -
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 19,500,000 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fact CurrentIncomeTaxExpenseBenefit Label Current Income Tax Expense (Benefit) Start 2018-01-01 Taxonomy us-gaap Unit USD Val 87,900,000 -
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 93,100,000 -
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 5,249,200,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other tax liabilities expected to be paid after one year or operating cycle, if longer. Fact DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent Label Deferred Income Taxes and Other Tax Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 186,700,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Fact IncomeTaxReconciliationStateAndLocalIncomeTaxes Label Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Start 2018-01-01 Taxonomy us-gaap Unit USD Val 10,800,000 -
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 698,300,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Label Share-based Payment Arrangement, Expense Start 2018-01-01 Taxonomy us-gaap Unit USD Val 27,500,000 -
Description Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Fact UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Label Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Taxonomy us-gaap Unit USD Val 5,100,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Fact IncomeTaxReconciliationTaxCredits Label Effective Income Tax Rate Reconciliation, Tax Credit, Amount Start 2018-01-01 Taxonomy us-gaap Unit USD Val 3,000,000 -
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 3,351,400,000 -
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 14,800,000 -
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 358,600,000 -
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 2018-10-01 Taxonomy us-gaap Unit USD Val 89,100,000 -
Description The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Fact RepaymentsOfLongTermDebt Label Repayments of Long-term Debt Start 2018-01-01 Taxonomy us-gaap Unit USD Val 0 -
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 CY2018Q4I Label Disposal Group, Including Discontinued Operation, Assets, Noncurrent Taxonomy us-gaap Unit USD Val 0 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts Taxonomy us-gaap Unit USD Val 2,500,000 -
Description Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Fact NoncurrentAssets Label Long-Lived Assets Taxonomy us-gaap Unit USD Val 776,100,000 -
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 41,900,000 -
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 -
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 -30,300,000 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fact DeferredTaxAssetsValuationAllowance Label Deferred Tax Assets, Valuation Allowance Taxonomy us-gaap Unit USD Val 1,300,000 -
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 445,900,000 -
Description Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Fact PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Label Liability, Defined Benefit Plan, Noncurrent Taxonomy us-gaap Unit USD Val 22,800,000 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fact DeferredTaxAssetsNet Label Deferred Tax Assets, Net of Valuation Allowance Taxonomy us-gaap Unit USD Val 79,100,000 -
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 93,500,000 -
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 -300,000 -
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 600,000 -
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 300,100,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInTwoYears Label Operating Leases, Future Minimum Payments, Due in Two Years Taxonomy us-gaap Unit USD Val 10,800,000 -
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 -
Description Amount of capital expenditure attributable to discontinued operations. Fact CapitalExpenditureDiscontinuedOperations Label Capital Expenditure, Discontinued Operations Start 2018-01-01 Taxonomy us-gaap Unit USD Val 8,100,000 -
Description Amount before tax of reclassification adjustments of other comprehensive income (loss). Fact ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax Label Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax Start 2018-01-01 Taxonomy us-gaap Unit USD Val -5,000,000 -
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 629,200,000 -
Description Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Fact ValuationAllowancesAndReservesChargedToCostAndExpense Label SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense Start 2018-01-01 Taxonomy us-gaap Unit USD Val -500,000 -
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 -99,900,000 -
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 2,000,000 -
Description Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Fact WorkersCompensationLiabilityCurrentAndNoncurrent Label Workers' Compensation Liability Taxonomy us-gaap Unit USD Val 19,500,000 -
Description The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Fact ProceedsFromIssuanceOfLongTermDebt Label Proceeds from Issuance of Long-term Debt Start 2018-01-01 Taxonomy us-gaap Unit USD Val 0 -
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 -
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 5,500,000 -
Description Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts. Fact EstimatedInsuranceRecoveries Label Estimated Insurance Recoveries Taxonomy us-gaap Unit USD Val 6,600,000 -
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 Frame CY2018 Label Cash and Cash Equivalents, Period Increase (Decrease) Start 2018-01-01 Taxonomy us-gaap Unit USD Val 426,600,000 -
Description Amount of cost not yet recognized for nonvested award under share-based payment arrangement. Fact EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized Frame CY2018Q4I Label Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Taxonomy us-gaap Unit USD Val 40,300,000 -
Description Amount classified as assets attributable to disposal group held for sale or disposed of. Fact AssetsOfDisposalGroupIncludingDiscontinuedOperation Label Disposal Group, Including Discontinued Operation, Assets Taxonomy us-gaap Unit USD Val 0 -
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 2,056,200,000 -
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 265,100,000 -
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 400,000 -
Description 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. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 803,600,000 -
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 23,900,000 -
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 3,304,800,000 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Fact ContractWithCustomerLiabilityCurrent Label Contract with Customer, Liability, Current Taxonomy us-gaap Unit USD Val 25,500,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwards Frame CY2018Q4I Label Deferred Tax Assets, Operating Loss Carryforwards Taxonomy us-gaap Unit USD Val 0 -
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 467,000,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fact DeferredTaxAssetsGross Label Deferred Tax Assets, Gross Taxonomy us-gaap Unit USD Val 80,400,000 -
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 4.17 -
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 2018-10-01 Taxonomy us-gaap Unit USD/shares Val -0.02 -
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 758,000,000 -
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 93,500,000 -
Description Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Fact OtherSundryLiabilitiesNoncurrent Label Other Sundry Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 20,500,000 -
Description Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact CurrentForeignTaxExpenseBenefit Label Current Foreign Tax Expense (Benefit) Start 2018-01-01 Taxonomy us-gaap Unit USD Val 25,900,000 -
Description Amount of transaction price allocated to performance obligation that has not been recognized as revenue. Fact RevenueRemainingPerformanceObligation Frame CY2018Q4I Label Revenue, Remaining Performance Obligation, Amount Taxonomy us-gaap Unit USD Val 20,600,000 -
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 60,393,000 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Label Other Assets, Current Taxonomy us-gaap Unit USD Val 75,300,000 -
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 250,400,000 -
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 457,500,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueCurrent Label Operating Leases, Future Minimum Payments Due, Next Twelve Months Taxonomy us-gaap Unit USD Val 16,700,000 -
Description Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Fact IncreaseDecreaseInContractWithCustomerLiability Label Increase (Decrease) in Contract with Customer, Liability Start 2018-01-01 Taxonomy us-gaap Unit USD Val 11,800,000 -
Description Amount before accumulated amortization of intangible assets, excluding goodwill. Fact IntangibleAssetsGrossExcludingGoodwill Label Intangible Assets, Gross (Excluding Goodwill) Taxonomy us-gaap Unit USD Val 1,401,100,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwardsForeign Label Deferred Tax Assets, Operating Loss Carryforwards, Foreign Taxonomy us-gaap Unit USD Val 5,100,000 -
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 55,100,000 -
Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentGross Label Property, Plant and Equipment, Gross Taxonomy us-gaap Unit USD Val 1,465,200,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Fact IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses Frame CY2018 Label Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount Start 2018-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Fact EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense Label Share-based Payment Arrangement, Expense, Tax Benefit Start 2018-01-01 Taxonomy us-gaap Unit USD Val 10,600,000 -
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 5,249,200,000 -
Description Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive Frame CY2018Q4I Label Finite-Lived Intangible Asset, Expected Amortization, after Year Five Taxonomy us-gaap Unit USD Val 302,600,000 -
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 509,000,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2018-10-01 Taxonomy us-gaap Unit USD Val 114,600,000 -
Description Sum of the allocated, committed-to-be-released and suspense shares of the entity held by the plan. Fact EmployeeStockOwnershipPlanESOPSharesInESOP Label Employee Stock Ownership Plan (ESOP), Shares in ESOP Taxonomy us-gaap Unit shares Val 1,000,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards. Fact DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness Label Deferred Tax Assets, Tax Credit Carryforwards, General Business Taxonomy us-gaap Unit USD Val 0 -
Description Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact EmployeeRelatedLiabilitiesCurrent Label Employee-related Liabilities, Current Taxonomy us-gaap Unit USD Val 99,900,000 -
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 10.09 -
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 2018-10-01 Taxonomy us-gaap Unit USD/shares Val 1.48 -
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 312,100,000 -
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 611,100,000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Fact UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Label Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Start 2018-01-01 Taxonomy us-gaap Unit USD Val 3,300,000 -
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 -3,300,000 -
Description Amount of interest capitalized during the period. Fact InterestCostsCapitalized Label Interest Costs Capitalized Start 2018-01-01 Taxonomy us-gaap Unit USD Val 2,200,000 -
Description Amount of decrease in unrecognized tax benefits resulting from foreign currency translation. Fact UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation Label Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation Start 2018-01-01 Taxonomy us-gaap Unit USD Val 200,000 -
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 1,102,400,000 -
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 459,800,000 -
Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact OperatingLeasesFutureMinimumPaymentsDueInFiveYears Label Operating Leases, Future Minimum Payments, Due in Five Years Taxonomy us-gaap Unit USD Val 4,200,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Fact IncomeTaxReconciliationForeignIncomeTaxRateDifferential Label Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Start 2018-01-01 Taxonomy us-gaap Unit USD Val 1,100,000 -
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 31,900,000 -
Description Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Fact OperatingLeasesRentExpenseNet Frame CY2018 Label Operating Leases, Rent Expense, Net Start 2018-01-01 Taxonomy us-gaap Unit USD Val 32,100,000 -
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 60,786,000 -
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 1,587,800,000 -
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 16,300,000 -
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 -79,500,000 -
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 4.14 -
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 2018-10-01 Taxonomy us-gaap Unit USD/shares Val -0.02 -
Description The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Fact UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate Frame CY2018Q4I Label Unrecognized Tax Benefits that Would Impact Effective Tax Rate Taxonomy us-gaap Unit USD Val 30,100,000 -
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 CY2018Q4I Label Disposal Group, Including Discontinued Operation, Assets, Current Taxonomy us-gaap Unit USD Val 0 -
Description Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent. Fact OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent Label Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent Start 2018-01-01 Taxonomy us-gaap Unit USD Val 800,000 -
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 310,000 -
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 625,400,000 -
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 1,587,800,000 -
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 258,000,000 -
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 2,597,400,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal Frame CY2018Q4I Label Deferred Tax Assets, Operating Loss Carryforwards, State and Local Taxonomy us-gaap Unit USD Val 7,000,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Fact IncomeTaxReconciliationOtherAdjustments Label Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Start 2018-01-01 Taxonomy us-gaap Unit USD Val -4,100,000 -
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 595,600,000 -
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 5.92 -
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 2018-10-01 Taxonomy us-gaap Unit USD/shares Val 1.5 -
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 -39,500,000 -
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 -
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 0.20 -
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 93,500,000 -
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 339,200,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences. Fact DeferredIncomeTaxLiabilities Label Deferred Tax Liabilities, Gross Taxonomy us-gaap Unit USD Val 231,100,000 -
Description Amount of valuation reserve for inventory. Fact InventoryValuationReserves Label Inventory Valuation Reserves Taxonomy us-gaap Unit USD Val 33,600,000 -
Description Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Fact OtherAccruedLiabilitiesCurrent Label Other Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 43,400,000 -
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 -122,100,000 -
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 57,957,912 -
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 4,479,500,000 -
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 2018-10-01 Taxonomy us-gaap Unit USD Val 1,077,300,000 -
Description Amount of increase in valuation and qualifying accounts and reserves from business combination. Fact ValuationAllowancesAndReservesReservesOfBusinessesAcquired Label SEC Schedule, 12-09, Valuation Allowances and Reserves, Business Acquired Start 2018-01-01 Taxonomy us-gaap Unit USD Val 0 -
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 22,000,000 -
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 Frame CY2018 Label Number of Reportable Segments Start 2018-01-01 Taxonomy us-gaap Unit segment Val 4 -
Description Amount of cost for defined contribution plan. Fact DefinedContributionPlanCostRecognized Label Defined Contribution Plan, Cost Start 2018-01-01 Taxonomy us-gaap Unit USD Val 15,200,000 -
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 Frame CY2018 Label Contract with Customer, Asset, Reclassified to Receivable Start 2018-01-01 Taxonomy us-gaap Unit USD Val 141,400,000 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Fact OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 Label Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Start 2018-01-01 Taxonomy us-gaap Unit USD Val -100,000 -
Description Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredForeignIncomeTaxExpenseBenefit Label Deferred Foreign Income Tax Expense (Benefit) Start 2018-01-01 Taxonomy us-gaap Unit USD Val -8,500,000 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Fact ContractWithCustomerLiabilityNoncurrent Label Contract with Customer, Liability, Noncurrent Taxonomy us-gaap Unit USD Val 201,900,000 -
Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Fact FiniteLivedIntangibleAssetsAmortizationExpenseYearFive Frame CY2018Q4I Label Finite-Lived Intangible Asset, Expected Amortization, Year Five Taxonomy us-gaap Unit USD Val 68,000,000 -
Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Fact DepreciationDepletionAndAmortization Label Depreciation, Depletion and Amortization Start 2018-01-01 Taxonomy us-gaap Unit USD Val 190,600,000 -
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 CY2018Q4I Label Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 0 -
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 2,056,700,000 -
Description The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Fact PaymentsToAcquireBusinessesGross Label Payments to Acquire Businesses, Gross Start 2018-01-01 Taxonomy us-gaap Unit USD Val 20,100,000 -
Description The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Fact AssetRetirementObligation Frame CY2018Q4I Label Asset Retirement Obligation Taxonomy us-gaap Unit USD Val 0 -
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 236,500,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences classified as other. Fact DeferredTaxLiabilitiesOther Label Deferred Tax Liabilities, Other Taxonomy us-gaap Unit USD Val 400,000 -
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 195,100,000 -
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 26,000,000 -
Description Amount of decrease in the reserve for full or partial settlement through consideration other than cash. Fact RestructuringReserveSettledWithoutCash2 Frame CY2018 Label Restructuring Reserve, Settled without Cash Start 2018-01-01 Taxonomy us-gaap Unit USD Val 2,400,000 -
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 18,800,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Fact DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets Label Deferred Tax Liabilities, Intangible Assets Taxonomy us-gaap Unit USD Val 128,800,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Label Income (Loss) from Continuing Operations before Income Taxes, Foreign Start 2018-01-01 Taxonomy us-gaap Unit USD Val 93,700,000 -
Description Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan. Fact DefinedContributionPlanEmployerMatchingContributionPercent Frame CY2018 Label Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay Start 2018-01-01 Taxonomy us-gaap Unit pure Val 0.04 -
Description Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Fact DeferredTaxLiabilitiesUndistributedForeignEarnings Label Deferred Tax Liabilities, Undistributed Foreign Earnings Taxonomy us-gaap Unit USD Val 11,000,000 -
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 -
Description Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Fact UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Label Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Start 2018-01-01 Taxonomy us-gaap Unit USD Val 12,000,000 -
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 967,700,000 -
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 433,400,000 -
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 5.88 -
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 2018-10-01 Taxonomy us-gaap Unit USD/shares Val 1.49
Facts up to 2018-09-30
-
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 2018-07-01 Taxonomy us-gaap Unit USD/shares Val 1.64 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Label Gross Profit Start 2018-07-01 Taxonomy us-gaap Unit USD Val 314,300,000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Label Net Income (Loss) Available to Common Stockholders, Basic Start 2018-07-01 Taxonomy us-gaap Unit USD Val 99,700,000 -
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 2018-07-01 Taxonomy us-gaap Unit USD Val 2,800,000 -
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 2018-07-01 Taxonomy us-gaap Unit USD Val 96,900,000 -
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 2018-07-01 Taxonomy us-gaap Unit USD/shares Val 0.05 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2018-07-01 Taxonomy us-gaap Unit USD Val 140,000,000 -
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 2018-07-01 Taxonomy us-gaap Unit USD/shares Val 1.66 -
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 2018-07-01 Taxonomy us-gaap Unit USD/shares Val 0.05 -
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 2018-07-01 Taxonomy us-gaap Unit USD/shares Val 1.61 -
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 2018-07-01 Taxonomy us-gaap Unit USD Val 1,181,400,000 -
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 2018-07-01 Taxonomy us-gaap Unit USD/shares Val 1.59
Facts up to 2018-06-30
-
Description The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. Fact EntityPublicFloat Frame CY2018Q2I Label Entity Public Float Taxonomy dei Unit USD Val 6,300,000,000 -
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 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Label Gross Profit Start 2018-04-01 Taxonomy us-gaap Unit USD Val 332,200,000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Label Net Income (Loss) Available to Common Stockholders, Basic Start 2018-04-01 Taxonomy us-gaap Unit USD Val 113,700,000 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 2018-03-31
-
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 4.94 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Label Gross Profit Start 2018-01-01 Taxonomy us-gaap Unit USD Val 249,400,000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Label Net Income (Loss) Available to Common Stockholders, Basic Start 2018-01-01 Taxonomy us-gaap Unit USD Val 309,600,000 -
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 251,700,000 -
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 57,900,000 -
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 4.05 -
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 94,700,000 -
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 4.98 -
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 4.02 -
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 0.93 -
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 984,700,000 -
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 0.92
Facts up to 2018-01-01
| Description | Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. |
| Fact | CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption |
| Label | Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) |
| Taxonomy | us-gaap |
| Unit | USD |
| Val | 6,500,000 |
Facts up to 2017-12-31
-
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 26,800,000 -
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 -
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 5.71 -
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 Frame CY2017Q4 Label Earnings Per Share, Diluted Start 2017-10-01 Taxonomy us-gaap Unit USD/shares Val 1.82 -
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 -1,500,000 -
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 88,400,000 -
Description Amount before tax and reclassification adjustments of other comprehensive income (loss). Fact OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax Frame CY2017 Label Other Comprehensive Income (Loss), before Reclassifications, before Tax Start 2017-01-01 Taxonomy us-gaap Unit USD Val 31,000,000 -
Description Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact TaxesPayableCurrent Frame CY2017Q4I Label Taxes Payable, Current Taxonomy us-gaap Unit USD Val 17,600,000 -
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 -33,500,000 -
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 84,900,000 -
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 53,900,000 -
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 48,500,000 -
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 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2017 Label Gross Profit Start 2017-01-01 Taxonomy us-gaap Unit USD Val 1,048,300,000 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2017Q4 Label Gross Profit Start 2017-10-01 Taxonomy us-gaap Unit USD Val 251,100,000 -
Description Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. Fact DepreciationAndAmortizationDiscontinuedOperations Label Depreciation and Amortization, Discontinued Operations Start 2017-01-01 Taxonomy us-gaap Unit USD Val 22,800,000 -
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 CY2017Q4I Label Additional Paid in Capital, Common Stock Taxonomy us-gaap Unit USD Val 353,700,000 -
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 627,200,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves Frame CY2017Q4I Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves Taxonomy us-gaap Unit USD Val 4,700,000 -
Description Amount of valuation and qualifying accounts and reserves. Fact ValuationAllowancesAndReservesBalance Label SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount Taxonomy us-gaap Unit USD Val 6,500,000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Label Deferred Income Tax Expense (Benefit) Start 2017-01-01 Taxonomy us-gaap Unit USD Val -56,500,000 -
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 36,500,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Fact DeferredTaxAssetsDeferredIncome Frame CY2017Q4I Label Deferred Tax Assets, Deferred Income Taxonomy us-gaap Unit USD Val 20,100,000 -
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 CY2017Q4I Label Treasury Stock, Shares Taxonomy us-gaap Unit shares Val 16,613,193 -
Description Amount of increase in the standard product warranty accrual from warranties issued. Excludes extended product warranties. Fact StandardProductWarrantyAccrualWarrantiesIssued Frame CY2017 Label Standard Product Warranty Accrual, Increase for Warranties Issued Start 2017-01-01 Taxonomy us-gaap Unit USD Val 16,600,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Label Income (Loss) from Continuing Operations before Income Taxes, Domestic Start 2017-01-01 Taxonomy us-gaap Unit USD Val 356,500,000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Frame CY2017 Label Net Income (Loss) Available to Common Stockholders, Basic Start 2017-01-01 Taxonomy us-gaap Unit USD Val 365,500,000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Frame CY2017Q4 Label Net Income (Loss) Available to Common Stockholders, Basic Start 2017-10-01 Taxonomy us-gaap Unit USD Val 115,100,000 -
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 159,900,000 -
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 84,200,000 -
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 402,000,000 -
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 CY2017Q4I Label Restructuring Reserve Taxonomy us-gaap Unit USD Val 13,100,000 -
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 -
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 24,900,000 -
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 Frame CY2017Q4 Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Start 2017-10-01 Taxonomy us-gaap Unit USD Val 6,200,000 -
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 63,513,000 -
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 CY2017Q4I Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 731,100,000 -
Description Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact WorkersCompensationLiabilityCurrent Frame CY2017Q4I Label Workers' Compensation Liability, Current Taxonomy us-gaap Unit USD Val 4,600,000 -
Description Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Fact PreferredStockParOrStatedValuePerShare Frame CY2017Q4I Label Preferred Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 1 -
Description Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Fact DeferredTaxAssetsOther Frame CY2017Q4I Label Deferred Tax Assets, Other Taxonomy us-gaap Unit USD Val 1,700,000 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fact EffectOfExchangeRateOnCashAndCashEquivalents Frame CY2017 Label Effect of Exchange Rate on Cash and Cash Equivalents Start 2017-01-01 Taxonomy us-gaap Unit USD Val 2,700,000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fact IncomeTaxesPaidNet Label Income Taxes Paid, Net Start 2017-01-01 Taxonomy us-gaap Unit USD Val 142,800,000 -
Description Amount of unrecognized tax benefits. Fact UnrecognizedTaxBenefits Label Unrecognized Tax Benefits Taxonomy us-gaap Unit USD Val 37,400,000 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Frame CY2017Q4I Label Other Assets, Noncurrent Taxonomy us-gaap Unit USD Val 34,900,000 -
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 Frame CY2017 Label Goodwill, Purchase Accounting Adjustments Start 2017-01-01 Taxonomy us-gaap Unit USD Val 300,000 -
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 137,000 -
Description Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. Fact IncomeTaxReconciliationDeductionsQualifiedProductionActivities Label Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount Start 2017-01-01 Taxonomy us-gaap Unit USD Val 9,700,000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Fact DeferredTaxLiabilities Frame CY2017Q4I Label Deferred Tax Liabilities, Net Taxonomy us-gaap Unit USD Val 155,000,000 -
Description Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Fact InterestPaidNet Label Interest Paid, Excluding Capitalized Interest, Operating Activities Start 2017-01-01 Taxonomy us-gaap Unit USD Val 29,600,000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fact OtherLiabilitiesNoncurrent Frame CY2017Q4I Label Other Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 288,700,000 -
Description Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Fact UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Label Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Start 2017-01-01 Taxonomy us-gaap Unit USD Val 1,700,000 -
Description Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the noncurrent portion of the liabilities (due beyond one year; or beyond one operating cycle if longer). Fact WorkersCompensationLiabilityNoncurrent Frame CY2017Q4I Label Workers' Compensation Liability, Noncurrent Taxonomy us-gaap Unit USD Val 10,300,000 -
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 320,600,000 -
Description Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Fact AssetImpairmentCharges Frame CY2017 Label Asset Impairment Charges Start 2017-01-01 Taxonomy us-gaap Unit USD Val 0 -
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 CY2017Q4I Label Inventory, Work in Process, Gross Taxonomy us-gaap Unit USD Val 62,900,000 -
Description Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Fact DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits Frame CY2017Q4I Label Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits Taxonomy us-gaap Unit USD Val 30,200,000 -
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 14,700,000 -
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 -
Description The cash outflow for loan and debt issuance costs. Fact PaymentsOfFinancingCosts Label Payments of Financing Costs Start 2017-01-01 Taxonomy us-gaap Unit USD Val 8,300,000 -
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 CY2017Q4I Label Disposal Group, Including Discontinued Operation, Liabilities, Current Taxonomy us-gaap Unit USD Val 40,900,000 -
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 1.44 -
Description The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Fact IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Label Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Start 2017-01-01 Taxonomy us-gaap Unit USD Val 150,100,000 -
Description Face amount or stated value per share of common stock. Fact CommonStockParOrStatedValuePerShare Frame CY2017Q4I Label Common Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 1 -
Description Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). Fact DeferredCompensationLiabilityClassifiedNoncurrent Frame CY2017Q4I Label Deferred Compensation Liability, Classified, Noncurrent Taxonomy us-gaap Unit USD Val 24,700,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Fact DeferredTaxAssetsInventory Frame CY2017Q4I Label Deferred Tax Assets, Inventory Taxonomy us-gaap Unit USD Val 7,700,000 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Frame CY2017Q4I Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomy us-gaap Unit USD Val 640,600,000 -
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 934,300,000 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fact CurrentIncomeTaxExpenseBenefit Label Current Income Tax Expense (Benefit) Start 2017-01-01 Taxonomy us-gaap Unit USD Val 144,900,000 -
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 90,900,000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2017Q4I Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 5,299,800,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other tax liabilities expected to be paid after one year or operating cycle, if longer. Fact DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent Frame CY2017Q4I Label Deferred Income Taxes and Other Tax Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 212,600,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Fact IncomeTaxReconciliationStateAndLocalIncomeTaxes Label Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Start 2017-01-01 Taxonomy us-gaap Unit USD Val 9,500,000 -
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 CY2017Q4I Label Accounts Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 625,700,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Label Share-based Payment Arrangement, Expense Start 2017-01-01 Taxonomy us-gaap Unit USD Val 20,700,000 -
Description Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Fact UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Label Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Taxonomy us-gaap Unit USD Val 5,900,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Fact IncomeTaxReconciliationTaxCredits Label Effective Income Tax Rate Reconciliation, Tax Credit, Amount Start 2017-01-01 Taxonomy us-gaap Unit USD Val 2,300,000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Frame CY2017Q4I Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit USD Val 2,820,800,000 -
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 -100,000 -
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 340,600,000 -
Description Amount after tax of income (loss) from continuing operations attributable to the parent. Fact IncomeLossFromContinuingOperations Frame CY2017Q4 Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Start 2017-10-01 Taxonomy us-gaap Unit USD Val 108,900,000 -
Description The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Fact RepaymentsOfLongTermDebt Frame CY2017 Label Repayments of Long-term Debt Start 2017-01-01 Taxonomy us-gaap Unit USD Val 0 -
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 CY2017Q4I Label Disposal Group, Including Discontinued Operation, Assets, Noncurrent Taxonomy us-gaap Unit USD Val 372,100,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts Frame CY2017Q4I Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts Taxonomy us-gaap Unit USD Val 3,100,000 -
Description Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Fact NoncurrentAssets Frame CY2017Q4I Label Long-Lived Assets Taxonomy us-gaap Unit USD Val 759,800,000 -
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 19,900,000 -
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 1,189,000,000 -
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 46,600,000 -
Description Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Fact DeferredTaxAssetsValuationAllowance Frame CY2017Q4I Label Deferred Tax Assets, Valuation Allowance Taxonomy us-gaap Unit USD Val 4,300,000 -
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 429,000,000 -
Description Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Fact PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent Frame CY2017Q4I Label Liability, Defined Benefit Plan, Noncurrent Taxonomy us-gaap Unit USD Val 26,600,000 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fact DeferredTaxAssetsNet Frame CY2017Q4I Label Deferred Tax Assets, Net of Valuation Allowance Taxonomy us-gaap Unit USD Val 82,000,000 -
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 92,100,000 -
Description Amount of foreign currency translation gain (loss) which decreases (increases) the standard product warranty accrual. Excludes extended product warranties. Fact StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss Frame CY2017 Label Standard Product Warranty Accrual, Foreign Currency Translation Gain (Loss) Start 2017-01-01 Taxonomy us-gaap Unit USD Val 1,000,000 -
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 Frame CY2017 Label Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination Start 2017-01-01 Taxonomy us-gaap Unit USD Val 700,000 -
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 39,600,000 -
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 1,189,000,000 -
Description Amount of capital expenditure attributable to discontinued operations. Fact CapitalExpenditureDiscontinuedOperations Label Capital Expenditure, Discontinued Operations Start 2017-01-01 Taxonomy us-gaap Unit USD Val 8,900,000 -
Description Amount before tax of reclassification adjustments of other comprehensive income (loss). Fact ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax Frame CY2017 Label Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax Start 2017-01-01 Taxonomy us-gaap Unit USD Val -2,000,000 -
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 -1,094,300,000 -
Description Amount of increase in unrecognized tax benefits resulting from foreign currency translation. Fact UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation Label Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation Start 2017-01-01 Taxonomy us-gaap Unit USD Val 700,000 -
Description Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Fact ValuationAllowancesAndReservesChargedToCostAndExpense Label SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense Start 2017-01-01 Taxonomy us-gaap Unit USD Val 1,200,000 -
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 20,600,000 -
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 20,100,000 -
Description Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Fact WorkersCompensationLiabilityCurrentAndNoncurrent Frame CY2017Q4I Label Workers' Compensation Liability Taxonomy us-gaap Unit USD Val 14,900,000 -
Description The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Fact ProceedsFromIssuanceOfLongTermDebt Label Proceeds from Issuance of Long-term Debt Start 2017-01-01 Taxonomy us-gaap Unit USD Val 997,200,000 -
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 CY2017Q4I Label Preferred Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 5,000,000 -
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 Frame CY2017 Label Goodwill, Acquired During Period Start 2017-01-01 Taxonomy us-gaap Unit USD Val 420,200,000 -
Description Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts. Fact EstimatedInsuranceRecoveries Frame CY2017Q4I Label Estimated Insurance Recoveries Taxonomy us-gaap Unit USD Val 7,000,000 -
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 Frame CY2017 Label Cash and Cash Equivalents, Period Increase (Decrease) Start 2017-01-01 Taxonomy us-gaap Unit USD Val -5,700,000 -
Description Amount classified as assets attributable to disposal group held for sale or disposed of. Fact AssetsOfDisposalGroupIncludingDiscontinuedOperation Label Disposal Group, Including Discontinued Operation, Assets Taxonomy us-gaap Unit USD Val 469,300,000 -
Description Amount of obligation due after one year or beyond the normal operating cycle, if longer. Fact LiabilitiesNoncurrent Frame CY2017Q4I Label Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 2,112,900,000 -
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 248,500,000 -
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 5,200,000 -
Description 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. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Frame CY2017Q4I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 378,300,000 -
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 13,200,000 -
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 2,702,500,000 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Fact ContractWithCustomerLiabilityCurrent Frame CY2017Q4I Label Contract with Customer, Liability, Current Taxonomy us-gaap Unit USD Val 27,800,000 -
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 268,400,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Fact DeferredTaxAssetsGross Frame CY2017Q4I Label Deferred Tax Assets, Gross Taxonomy us-gaap Unit USD Val 86,300,000 -
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 0.39 -
Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare Frame CY2017Q4 Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Start 2017-10-01 Taxonomy us-gaap Unit USD/shares Val 0.09 -
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 -
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 92,100,000 -
Description Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Fact OtherSundryLiabilitiesNoncurrent Frame CY2017Q4I Label Other Sundry Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 14,500,000 -
Description Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact CurrentForeignTaxExpenseBenefit Label Current Foreign Tax Expense (Benefit) Start 2017-01-01 Taxonomy us-gaap Unit USD Val 28,400,000 -
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 63,073,000 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Frame CY2017Q4I Label Other Assets, Current Taxonomy us-gaap Unit USD Val 73,600,000 -
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 -
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 CY2017Q4I Label Inventory, Net Taxonomy us-gaap Unit USD Val 448,800,000 -
Description Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Fact IncreaseDecreaseInContractWithCustomerLiability Label Increase (Decrease) in Contract with Customer, Liability Start 2017-01-01 Taxonomy us-gaap Unit USD Val 19,300,000 -
Description Amount before accumulated amortization of intangible assets, excluding goodwill. Fact IntangibleAssetsGrossExcludingGoodwill Frame CY2017Q4I Label Intangible Assets, Gross (Excluding Goodwill) Taxonomy us-gaap Unit USD Val 1,401,000,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Fact DeferredTaxAssetsOperatingLossCarryforwardsForeign Frame CY2017Q4I Label Deferred Tax Assets, Operating Loss Carryforwards, Foreign Taxonomy us-gaap Unit USD Val 3,800,000 -
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 51,300,000 -
Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentGross Frame CY2017Q4I Label Property, Plant and Equipment, Gross Taxonomy us-gaap Unit USD Val 1,371,700,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Fact IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses Frame CY2017 Label Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount Start 2017-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Fact EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense Label Share-based Payment Arrangement, Expense, Tax Benefit Start 2017-01-01 Taxonomy us-gaap Unit USD Val 12,500,000 -
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 -
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 464,000,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2017Q4 Label Operating Income (Loss) Start 2017-10-01 Taxonomy us-gaap Unit USD Val 93,400,000 -
Description Sum of the allocated, committed-to-be-released and suspense shares of the entity held by the plan. Fact EmployeeStockOwnershipPlanESOPSharesInESOP Label Employee Stock Ownership Plan (ESOP), Shares in ESOP Taxonomy us-gaap Unit shares Val 1,100,000 -
Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards. Fact DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness Frame CY2017Q4I Label Deferred Tax Assets, Tax Credit Carryforwards, General Business Taxonomy us-gaap Unit USD Val 3,100,000 -
Description Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact EmployeeRelatedLiabilitiesCurrent Frame CY2017Q4I Label Employee-related Liabilities, Current Taxonomy us-gaap Unit USD Val 100,100,000 -
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 5.75 -
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 Frame CY2017Q4 Label Earnings Per Share, Basic Start 2017-10-01 Taxonomy us-gaap Unit USD/shares Val 1.84 -
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 CY2017Q4I Label Accounts Payable, Current Taxonomy us-gaap Unit USD Val 332,100,000 -
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 365,500,000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Fact UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Label Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Start 2017-01-01 Taxonomy us-gaap Unit USD Val 3,000,000 -
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 -4,600,000 -
Description Amount of interest capitalized during the period. Fact InterestCostsCapitalized Label Interest Costs Capitalized Start 2017-01-01 Taxonomy us-gaap Unit USD Val 2,400,000 -
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 CY2017Q4I Label Treasury Stock, Value Taxonomy us-gaap Unit USD Val 649,600,000 -
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 268,400,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Fact IncomeTaxReconciliationForeignIncomeTaxRateDifferential Label Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Start 2017-01-01 Taxonomy us-gaap Unit USD Val -6,700,000 -
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 -
Description Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Fact OperatingLeasesRentExpenseNet Frame CY2017 Label Operating Leases, Rent Expense, Net Start 2017-01-01 Taxonomy us-gaap Unit USD Val 26,300,000 -
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 63,551,000 -
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 CY2017Q4I Label Long-term Debt, Excluding Current Maturities Taxonomy us-gaap Unit USD Val 1,586,200,000 -
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 Frame CY2017 Label Standard Product Warranty Accrual, Decrease for Payments Start 2017-01-01 Taxonomy us-gaap Unit USD Val 16,300,000 -
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 Frame CY2017 Label Contract with Customer, Liability, Revenue Recognized Start 2017-01-01 Taxonomy us-gaap Unit USD Val -79,900,000 -
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 0.39 -
Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare Frame CY2017Q4 Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Start 2017-10-01 Taxonomy us-gaap Unit USD/shares Val 0.09 -
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 CY2017Q4I Label Disposal Group, Including Discontinued Operation, Assets, Current Taxonomy us-gaap Unit USD Val 96,500,000 -
Description Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent. Fact OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent Label Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent Start 2017-01-01 Taxonomy us-gaap Unit USD Val -4,900,000 -
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 341,000 -
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 532,900,000 -
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 CY2017Q4I Label Long-term Debt Taxonomy us-gaap Unit USD Val 1,586,200,000 -
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 CY2017Q4I Label Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 257,800,000 -
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 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Fact IncomeTaxReconciliationOtherAdjustments Label Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Start 2017-01-01 Taxonomy us-gaap Unit USD Val -800,000 -
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 CY2017Q4I Label Liabilities, Current Taxonomy us-gaap Unit USD Val 658,600,000 -
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 5.36 -
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 Frame CY2017Q4 Label Income (Loss) from Continuing Operations, Per Basic Share Start 2017-10-01 Taxonomy us-gaap Unit USD/shares Val 1.75 -
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 42,700,000 -
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 CY2017Q4I Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 78,700,000 -
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 0.21 -
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 92,100,000 -
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 458,700,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences. Fact DeferredIncomeTaxLiabilities Frame CY2017Q4I Label Deferred Tax Liabilities, Gross Taxonomy us-gaap Unit USD Val 237,000,000 -
Description Amount of valuation reserve for inventory. Fact InventoryValuationReserves Frame CY2017Q4I Label Inventory Valuation Reserves Taxonomy us-gaap Unit USD Val 30,300,000 -
Description Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Fact OtherAccruedLiabilitiesCurrent Frame CY2017Q4I Label Other Accrued Liabilities, Current Taxonomy us-gaap Unit USD Val 49,200,000 -
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 CY2017Q4I Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -85,700,000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Frame CY2017Q4I Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit shares Val 61,839,734 -
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 2017-01-01 Taxonomy us-gaap Unit USD Val 3,750,800,000 -
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 Frame CY2017Q4 Label Revenues Start 2017-10-01 Taxonomy us-gaap Unit USD Val 990,500,000 -
Description Amount of increase in valuation and qualifying accounts and reserves from business combination. Fact ValuationAllowancesAndReservesReservesOfBusinessesAcquired Label SEC Schedule, 12-09, Valuation Allowances and Reserves, Business Acquired Start 2017-01-01 Taxonomy us-gaap Unit USD Val 2,000,000 -
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 CY2017Q4I Label Prepaid Expense, Current Taxonomy us-gaap Unit USD Val 21,700,000 -
Description Amount of cost for defined contribution plan. Fact DefinedContributionPlanCostRecognized Label Defined Contribution Plan, Cost Start 2017-01-01 Taxonomy us-gaap Unit USD Val 14,800,000 -
Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Fact OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 Frame CY2017 Label Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Start 2017-01-01 Taxonomy us-gaap Unit USD Val -3,500,000 -
Description Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredForeignIncomeTaxExpenseBenefit Label Deferred Foreign Income Tax Expense (Benefit) Start 2017-01-01 Taxonomy us-gaap Unit USD Val 6,200,000 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Fact ContractWithCustomerLiabilityNoncurrent Frame CY2017Q4I Label Contract with Customer, Liability, Noncurrent Taxonomy us-gaap Unit USD Val 188,000,000 -
Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Fact DepreciationDepletionAndAmortization Label Depreciation, Depletion and Amortization Start 2017-01-01 Taxonomy us-gaap Unit USD Val 169,100,000 -
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 CY2017Q4I Label Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 50,000,000 -
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 CY2017Q4I Label Assets, Current Taxonomy us-gaap Unit USD Val 1,644,600,000 -
Description The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Fact AssetRetirementObligation Frame CY2017Q4I Label Asset Retirement Obligation Taxonomy us-gaap Unit USD Val 0 -
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 CY2017Q4I Label Inventory, Raw Materials, Gross Taxonomy us-gaap Unit USD Val 238,500,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences classified as other. Fact DeferredTaxLiabilitiesOther Frame CY2017Q4I Label Deferred Tax Liabilities, Other Taxonomy us-gaap Unit USD Val 0 -
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 CY2017Q4I Label Inventory, Finished Goods, Gross Taxonomy us-gaap Unit USD Val 177,700,000 -
Description The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. Fact LettersOfCreditOutstandingAmount Frame CY2017Q4I Label Letters of Credit Outstanding, Amount Taxonomy us-gaap Unit USD Val 26,300,000 -
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 -13,900,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Fact DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets Frame CY2017Q4I Label Deferred Tax Liabilities, Intangible Assets Taxonomy us-gaap Unit USD Val 155,000,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Label Income (Loss) from Continuing Operations before Income Taxes, Foreign Start 2017-01-01 Taxonomy us-gaap Unit USD Val 72,500,000 -
Description Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Fact DeferredTaxLiabilitiesUndistributedForeignEarnings Frame CY2017Q4I Label Deferred Tax Liabilities, Undistributed Foreign Earnings Taxonomy us-gaap Unit USD Val 7,900,000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Frame CY2017Q4I Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 200,000,000 -
Description Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Fact UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Label Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Start 2017-01-01 Taxonomy us-gaap Unit USD Val 3,300,000 -
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 CY2017Q4I Label Intangible Assets, Net (Excluding Goodwill) Taxonomy us-gaap Unit USD Val 1,065,000,000 -
Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Fact FiniteLivedIntangibleAssetsAccumulatedAmortization Frame CY2017Q4I Label Finite-Lived Intangible Assets, Accumulated Amortization Taxonomy us-gaap Unit USD Val 336,000,000 -
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 5.32 -
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 Frame CY2017Q4 Label Income (Loss) from Continuing Operations, Per Diluted Share Start 2017-10-01 Taxonomy us-gaap Unit USD/shares Val 1.73
Facts up to 2017-09-30
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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 Frame CY2017Q3 Label Earnings Per Share, Diluted Start 2017-07-01 Taxonomy us-gaap Unit USD/shares Val 1.37 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2017Q3 Label Gross Profit Start 2017-07-01 Taxonomy us-gaap Unit USD Val 284,600,000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Frame CY2017Q3 Label Net Income (Loss) Available to Common Stockholders, Basic Start 2017-07-01 Taxonomy us-gaap Unit USD Val 86,300,000 -
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 Frame CY2017Q3 Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Start 2017-07-01 Taxonomy us-gaap Unit USD Val 7,200,000 -
Description Amount after tax of income (loss) from continuing operations attributable to the parent. Fact IncomeLossFromContinuingOperations Frame CY2017Q3 Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Start 2017-07-01 Taxonomy us-gaap Unit USD Val 79,100,000 -
Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare Frame CY2017Q3 Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Start 2017-07-01 Taxonomy us-gaap Unit USD/shares Val 0.11 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2017Q3 Label Operating Income (Loss) Start 2017-07-01 Taxonomy us-gaap Unit USD Val 134,800,000 -
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 Frame CY2017Q3 Label Earnings Per Share, Basic Start 2017-07-01 Taxonomy us-gaap Unit USD/shares Val 1.38 -
Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare Frame CY2017Q3 Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Start 2017-07-01 Taxonomy us-gaap Unit USD/shares Val 0.11 -
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 Frame CY2017Q3 Label Income (Loss) from Continuing Operations, Per Basic Share Start 2017-07-01 Taxonomy us-gaap Unit USD/shares Val 1.27 -
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 Frame CY2017Q3 Label Revenues Start 2017-07-01 Taxonomy us-gaap Unit USD Val 1,002,400,000 -
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 Frame CY2017Q3 Label Income (Loss) from Continuing Operations, Per Diluted Share Start 2017-07-01 Taxonomy us-gaap Unit USD/shares Val 1.26
Facts up to 2017-06-30
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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 Frame CY2017Q2 Label Earnings Per Share, Diluted Start 2017-04-01 Taxonomy us-gaap Unit USD/shares Val 1.58 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2017Q2 Label Gross Profit Start 2017-04-01 Taxonomy us-gaap Unit USD Val 286,500,000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Frame CY2017Q2 Label Net Income (Loss) Available to Common Stockholders, Basic Start 2017-04-01 Taxonomy us-gaap Unit USD Val 102,300,000 -
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 Frame CY2017Q2 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 -
Description Amount after tax of income (loss) from continuing operations attributable to the parent. Fact IncomeLossFromContinuingOperations Frame CY2017Q2 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 -
Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare Frame CY2017Q2 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 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2017Q2 Label Operating Income (Loss) Start 2017-04-01 Taxonomy us-gaap Unit USD Val 146,300,000 -
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 Frame CY2017Q2 Label Earnings Per Share, Basic Start 2017-04-01 Taxonomy us-gaap Unit USD/shares Val 1.59 -
Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare Frame CY2017Q2 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 -
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 Frame CY2017Q2 Label Income (Loss) from Continuing Operations, Per Basic Share Start 2017-04-01 Taxonomy us-gaap Unit USD/shares Val 1.47 -
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 Frame CY2017Q2 Label Revenues Start 2017-04-01 Taxonomy us-gaap Unit USD Val 983,900,000 -
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 Frame CY2017Q2 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 2017-03-31
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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 Frame CY2017Q1 Label Earnings Per Share, Diluted Start 2017-01-01 Taxonomy us-gaap Unit USD/shares Val 0.94 -
Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Fact GrossProfit Frame CY2017Q1 Label Gross Profit Start 2017-01-01 Taxonomy us-gaap Unit USD Val 226,100,000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fact NetIncomeLossAvailableToCommonStockholdersBasic Frame CY2017Q1 Label Net Income (Loss) Available to Common Stockholders, Basic Start 2017-01-01 Taxonomy us-gaap Unit USD Val 61,800,000 -
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 Frame CY2017Q1 Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Start 2017-01-01 Taxonomy us-gaap Unit USD Val 3,900,000 -
Description Amount after tax of income (loss) from continuing operations attributable to the parent. Fact IncomeLossFromContinuingOperations Frame CY2017Q1 Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Start 2017-01-01 Taxonomy us-gaap Unit USD Val 57,900,000 -
Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare Frame CY2017Q1 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 0.06 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2017Q1 Label Operating Income (Loss) Start 2017-01-01 Taxonomy us-gaap Unit USD Val 89,500,000 -
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 Frame CY2017Q1 Label Earnings Per Share, Basic Start 2017-01-01 Taxonomy us-gaap Unit USD/shares Val 0.95 -
Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare Frame CY2017Q1 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 0.06 -
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 Frame CY2017Q1 Label Income (Loss) from Continuing Operations, Per Basic Share Start 2017-01-01 Taxonomy us-gaap Unit USD/shares Val 0.89 -
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 Frame CY2017Q1 Label Revenues Start 2017-01-01 Taxonomy us-gaap Unit USD Val 774,000,000 -
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 Frame CY2017Q1 Label Income (Loss) from Continuing Operations, Per Diluted Share Start 2017-01-01 Taxonomy us-gaap Unit USD/shares Val 0.88
Facts up to 2016-12-31
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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 CY2016 Label Restructuring Charges Start 2016-01-01 Taxonomy us-gaap Unit USD Val 15,500,000 -
Description Amount of cash (inflow) outflow from investing activities classified as other. Fact PaymentsForProceedsFromOtherInvestingActivities Frame CY2016 Label Payments for (Proceeds from) Other Investing Activities Start 2016-01-01 Taxonomy us-gaap Unit USD Val -900,000 -
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 Frame CY2016 Label Earnings Per Share, Diluted Start 2016-01-01 Taxonomy us-gaap Unit USD/shares Val 3.82 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Frame CY2016 Label Other Nonoperating Income (Expense) Start 2016-01-01 Taxonomy us-gaap Unit USD Val 5,600,000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Frame CY2016 Label Income Tax Expense (Benefit) Start 2016-01-01 Taxonomy us-gaap Unit USD Val 148,100,000 -
Description The net amount of operating interest income (expense). Fact InterestIncomeExpenseNet Frame CY2016 Label Interest Income (Expense), Net Start 2016-01-01 Taxonomy us-gaap Unit USD Val -30,600,000 -
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 Frame CY2016 Label Depreciation Start 2016-01-01 Taxonomy us-gaap Unit USD Val 75,100,000 -
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 Frame CY2016 Label Increase (Decrease) in Accounts Receivable Start 2016-01-01 Taxonomy us-gaap Unit USD Val -300,000 -
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 Frame CY2016 Label Increase (Decrease) in Inventories Start 2016-01-01 Taxonomy us-gaap Unit USD Val 12,200,000 -
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 CY2016Q4I Label Goodwill Taxonomy us-gaap Unit USD Val 1,020,900,000 -
Description Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. Fact DepreciationAndAmortizationDiscontinuedOperations Frame CY2016 Label Depreciation and Amortization, Discontinued Operations Start 2016-01-01 Taxonomy us-gaap Unit USD Val 9,100,000 -
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 Frame CY2016 Label Net Cash Provided by (Used in) Financing Activities Start 2016-01-01 Taxonomy us-gaap Unit USD Val -261,100,000 -
Description Amount of valuation and qualifying accounts and reserves. Fact ValuationAllowancesAndReservesBalance Label SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount Taxonomy us-gaap Unit USD Val 3,900,000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Frame CY2016 Label Deferred Income Tax Expense (Benefit) Start 2016-01-01 Taxonomy us-gaap Unit USD Val -25,500,000 -
Description Amount after tax of other comprehensive income (loss) attributable to parent entity. Fact OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent Frame CY2016 Label Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Start 2016-01-01 Taxonomy us-gaap Unit USD Val -35,100,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Frame CY2016 Label Income (Loss) from Continuing Operations before Income Taxes, Domestic Start 2016-01-01 Taxonomy us-gaap Unit USD Val 288,200,000 -
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 Frame CY2016 Label Payments to Acquire Property, Plant, and Equipment Start 2016-01-01 Taxonomy us-gaap Unit USD Val 108,800,000 -
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 Frame CY2016 Label Amortization of Intangible Assets Start 2016-01-01 Taxonomy us-gaap Unit USD Val 62,700,000 -
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 CY2016 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2016-01-01 Taxonomy us-gaap Unit USD Val 215,000,000 -
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 Frame CY2016 Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Start 2016-01-01 Taxonomy us-gaap Unit USD Val 19,000,000 -
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 CY2016 Label Weighted Average Number of Shares, Restricted Stock Start 2016-01-01 Taxonomy us-gaap Unit shares Val 64,682,000 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fact EffectOfExchangeRateOnCashAndCashEquivalents Frame CY2016 Label Effect of Exchange Rate on Cash and Cash Equivalents Start 2016-01-01 Taxonomy us-gaap Unit USD Val -2,100,000 -
Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Fact IncomeTaxesPaidNet Frame CY2016 Label Income Taxes Paid, Net Start 2016-01-01 Taxonomy us-gaap Unit USD Val 192,300,000 -
Description Amount of unrecognized tax benefits. Fact UnrecognizedTaxBenefits Label Unrecognized Tax Benefits Taxonomy us-gaap Unit USD Val 24,600,000 -
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 CY2016 Label Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares Start 2016-01-01 Taxonomy us-gaap Unit shares Val 257,000 -
Description Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. Fact IncomeTaxReconciliationDeductionsQualifiedProductionActivities Frame CY2016 Label Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount Start 2016-01-01 Taxonomy us-gaap Unit USD Val 12,100,000 -
Description Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Fact InterestPaidNet Frame CY2016 Label Interest Paid, Excluding Capitalized Interest, Operating Activities Start 2016-01-01 Taxonomy us-gaap Unit USD Val 35,900,000 -
Description Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Fact UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Frame CY2016 Label Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Start 2016-01-01 Taxonomy us-gaap Unit USD Val 1,400,000 -
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 CY2016 Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Start 2016-01-01 Taxonomy us-gaap Unit shares Val 23,100,000 -
Description Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Fact AssetImpairmentCharges Frame CY2016 Label Asset Impairment Charges Start 2016-01-01 Taxonomy us-gaap Unit USD Val 141,500,000 -
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 CY2016 Label Discontinued Operation, Tax Effect of Discontinued Operation Start 2016-01-01 Taxonomy us-gaap Unit USD Val 11,200,000 -
Description Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Fact ContractWithCustomerLiability Frame CY2016Q4I Label Contract with Customer, Liability Taxonomy us-gaap Unit USD Val 195,200,000 -
Description The cash outflow for loan and debt issuance costs. Fact PaymentsOfFinancingCosts Frame CY2016 Label Payments of Financing Costs Start 2016-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Aggregate dividends paid during the period for each share of common stock outstanding. Fact CommonStockDividendsPerShareCashPaid Frame CY2016 Label Common Stock, Dividends, Per Share, Cash Paid Start 2016-01-01 Taxonomy us-gaap Unit USD/shares Val 1.3 -
Description The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Fact IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate Frame CY2016 Label Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Start 2016-01-01 Taxonomy us-gaap Unit USD Val 132,800,000 -
Description The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Fact PaymentsToAcquireBusinessesNetOfCashAcquired Frame CY2016 Label Payments to Acquire Businesses, Net of Cash Acquired Start 2016-01-01 Taxonomy us-gaap Unit USD Val 185,500,000 -
Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Fact CurrentIncomeTaxExpenseBenefit Frame CY2016 Label Current Income Tax Expense (Benefit) Start 2016-01-01 Taxonomy us-gaap Unit USD Val 173,600,000 -
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 CY2016 Label Dividends, Common Stock Start 2016-01-01 Taxonomy us-gaap Unit USD Val 83,600,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Fact IncomeTaxReconciliationStateAndLocalIncomeTaxes Frame CY2016 Label Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Start 2016-01-01 Taxonomy us-gaap Unit USD Val 7,500,000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fact AllocatedShareBasedCompensationExpense Frame CY2016 Label Share-based Payment Arrangement, Expense Start 2016-01-01 Taxonomy us-gaap Unit USD Val 16,500,000 -
Description Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Fact UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Frame CY2016Q4I Label Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Taxonomy us-gaap Unit USD Val 4,700,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Fact IncomeTaxReconciliationTaxCredits Frame CY2016 Label Effective Income Tax Rate Reconciliation, Tax Credit, Amount Start 2016-01-01 Taxonomy us-gaap Unit USD Val 10,700,000 -
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 CY2016 Label Other Operating Income (Expense), Net Start 2016-01-01 Taxonomy us-gaap Unit USD Val 100,000 -
Description Amount after tax of income (loss) from continuing operations attributable to the parent. Fact IncomeLossFromContinuingOperations Frame CY2016 Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Start 2016-01-01 Taxonomy us-gaap Unit USD Val 231,100,000 -
Description The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Fact RepaymentsOfLongTermDebt Frame CY2016 Label Repayments of Long-term Debt Start 2016-01-01 Taxonomy us-gaap Unit USD Val 150,000,000 -
Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fact StockIssuedDuringPeriodValueShareBasedCompensation Frame CY2016 Label Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Start 2016-01-01 Taxonomy us-gaap Unit USD Val 64,700,000 -
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 Frame CY2016 Label Proceeds from Lines of Credit Start 2016-01-01 Taxonomy us-gaap Unit USD Val 0 -
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 CY2016 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Start 2016-01-01 Taxonomy us-gaap Unit USD Val -36,700,000 -
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 CY2016 Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Start 2016-01-01 Taxonomy us-gaap Unit USD Val 379,200,000 -
Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Fact PaymentsOfDividendsCommonStock Frame CY2016 Label Payments of Ordinary Dividends, Common Stock Start 2016-01-01 Taxonomy us-gaap Unit USD Val 84,500,000 -
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 CY2016 Label Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Start 2016-01-01 Taxonomy us-gaap Unit USD Val 30,200,000 -
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 Frame CY2016 Label Repayments of Lines of Credit Start 2016-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of capital expenditure attributable to discontinued operations. Fact CapitalExpenditureDiscontinuedOperations Frame CY2016 Label Capital Expenditure, Discontinued Operations Start 2016-01-01 Taxonomy us-gaap Unit USD Val 8,200,000 -
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 Frame CY2016 Label Net Cash Provided by (Used in) Investing Activities Start 2016-01-01 Taxonomy us-gaap Unit USD Val -293,400,000 -
Description Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Fact ValuationAllowancesAndReservesChargedToCostAndExpense Frame CY2016 Label SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense Start 2016-01-01 Taxonomy us-gaap Unit USD Val 100,000 -
Description The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. Fact IncreaseDecreaseInAccruedLiabilities Frame CY2016 Label Increase (Decrease) in Accrued Liabilities Start 2016-01-01 Taxonomy us-gaap Unit USD Val 23,100,000 -
Description Amount of increase (decrease) in prepaid expenses, and assets classified as other. Fact IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets Frame CY2016 Label Increase (Decrease) in Prepaid Expense and Other Assets Start 2016-01-01 Taxonomy us-gaap Unit USD Val 9,200,000 -
Description The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Fact ProceedsFromIssuanceOfLongTermDebt Frame CY2016 Label Proceeds from Issuance of Long-term Debt Start 2016-01-01 Taxonomy us-gaap Unit USD Val 0 -
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 Frame CY2016 Label Cash and Cash Equivalents, Period Increase (Decrease) Start 2016-01-01 Taxonomy us-gaap Unit USD Val -25,400,000 -
Description Amount classified as assets attributable to disposal group held for sale or disposed of. Fact AssetsOfDisposalGroupIncludingDiscontinuedOperation Frame CY2016Q4I Label Disposal Group, Including Discontinued Operation, Assets Taxonomy us-gaap Unit USD Val 206,100,000 -
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 CY2016 Label Undistributed Earnings, Basic Start 2016-01-01 Taxonomy us-gaap Unit USD Val 146,600,000 -
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 CY2016 Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Start 2016-01-01 Taxonomy us-gaap Unit USD Val -1,000,000 -
Description 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. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Frame CY2016Q4I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 385,000,000 -
Description Amount of noncash expense for share-based payment arrangement. Fact ShareBasedCompensation Frame CY2016 Label Share-based Payment Arrangement, Noncash Expense Start 2016-01-01 Taxonomy us-gaap Unit USD Val -2,600,000 -
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 CY2016 Label Cost of Goods and Services Sold Start 2016-01-01 Taxonomy us-gaap Unit USD Val 2,338,800,000 -
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 Frame CY2016 Label Stock Repurchased During Period, Value Start 2016-01-01 Taxonomy us-gaap Unit USD Val 75,700,000 -
Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare Frame CY2016 Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Start 2016-01-01 Taxonomy us-gaap Unit USD/shares Val 0.29 -
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 Frame CY2016 Label Proceeds from Divestiture of Businesses Start 2016-01-01 Taxonomy us-gaap Unit USD Val 0 -
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 CY2016 Label Dividends Start 2016-01-01 Taxonomy us-gaap Unit USD Val 84,500,000 -
Description Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact CurrentForeignTaxExpenseBenefit Frame CY2016 Label Current Foreign Tax Expense (Benefit) Start 2016-01-01 Taxonomy us-gaap Unit USD Val 29,200,000 -
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 CY2016 Label Weighted Average Number of Shares Outstanding, Basic Start 2016-01-01 Taxonomy us-gaap Unit shares Val 64,226,000 -
Description Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Fact DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax Frame CY2016 Label Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax Start 2016-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Fact IncreaseDecreaseInContractWithCustomerLiability Frame CY2016 Label Increase (Decrease) in Contract with Customer, Liability Start 2016-01-01 Taxonomy us-gaap Unit USD Val 11,700,000 -
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 CY2016 Label Research and Development Expense Start 2016-01-01 Taxonomy us-gaap Unit USD Val 45,400,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Fact IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses Frame CY2016 Label Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount Start 2016-01-01 Taxonomy us-gaap Unit USD Val 41,200,000 -
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 CY2016Q4I Label Assets Taxonomy us-gaap Unit USD Val 3,965,800,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Frame CY2016 Label Operating Income (Loss) Start 2016-01-01 Taxonomy us-gaap Unit USD Val 404,200,000 -
Description Sum of the allocated, committed-to-be-released and suspense shares of the entity held by the plan. Fact EmployeeStockOwnershipPlanESOPSharesInESOP Frame CY2016Q4I Label Employee Stock Ownership Plan (ESOP), Shares in ESOP Taxonomy us-gaap Unit shares Val 1,200,000 -
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 Frame CY2016 Label Earnings Per Share, Basic Start 2016-01-01 Taxonomy us-gaap Unit USD/shares Val 3.86 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Frame CY2016 Label Net Income (Loss) Attributable to Parent Start 2016-01-01 Taxonomy us-gaap Unit USD Val 250,100,000 -
Description Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Fact UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Frame CY2016 Label Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Start 2016-01-01 Taxonomy us-gaap Unit USD Val 600,000 -
Description Amount of increase (decrease) in operating liabilities classified as other. Fact IncreaseDecreaseInOtherOperatingLiabilities Frame CY2016 Label Increase (Decrease) in Other Operating Liabilities Start 2016-01-01 Taxonomy us-gaap Unit USD Val 100,000 -
Description Amount of interest capitalized during the period. Fact InterestCostsCapitalized Frame CY2016 Label Interest Costs Capitalized Start 2016-01-01 Taxonomy us-gaap Unit USD Val 900,000 -
Description Amount of decrease in unrecognized tax benefits resulting from foreign currency translation. Fact UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation Frame CY2016 Label Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation Start 2016-01-01 Taxonomy us-gaap Unit USD Val 200,000 -
Description The cash outflow to reacquire common stock during the period. Fact PaymentsForRepurchaseOfCommonStock Frame CY2016 Label Payments for Repurchase of Common Stock Start 2016-01-01 Taxonomy us-gaap Unit USD Val 75,000,000 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Fact IncomeTaxReconciliationForeignIncomeTaxRateDifferential Frame CY2016 Label Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Start 2016-01-01 Taxonomy us-gaap Unit USD Val -8,100,000 -
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 CY2016Q4I Label Standard Product Warranty Accrual Taxonomy us-gaap Unit USD Val 29,100,000 -
Description Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Fact OperatingLeasesRentExpenseNet Frame CY2016 Label Operating Leases, Rent Expense, Net Start 2016-01-01 Taxonomy us-gaap Unit USD Val 23,800,000 -
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 CY2016 Label Weighted Average Number of Shares Outstanding, Diluted Start 2016-01-01 Taxonomy us-gaap Unit shares Val 64,883,000 -
Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare Frame CY2016 Label Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Start 2016-01-01 Taxonomy us-gaap Unit USD/shares Val 0.29 -
Description Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent. Fact OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent Frame CY2016 Label Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent Start 2016-01-01 Taxonomy us-gaap Unit USD Val 600,000 -
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 CY2016 Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Start 2016-01-01 Taxonomy us-gaap Unit shares Val 400,000 -
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 CY2016 Label Selling, General and Administrative Expense Start 2016-01-01 Taxonomy us-gaap Unit USD Val 495,400,000 -
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 -
Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Fact IncomeTaxReconciliationOtherAdjustments Frame CY2016 Label Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Start 2016-01-01 Taxonomy us-gaap Unit USD Val 0 -
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 Frame CY2016 Label Income (Loss) from Continuing Operations, Per Basic Share Start 2016-01-01 Taxonomy us-gaap Unit USD/shares Val 3.57 -
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 Frame CY2016 Label Increase (Decrease) in Accounts Payable Start 2016-01-01 Taxonomy us-gaap Unit USD Val 21,600,000 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Frame CY2016 Label Effective Income Tax Rate Reconciliation, Percent Start 2016-01-01 Taxonomy us-gaap Unit pure Val 0.39 -
Description Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. Fact DividendsCash Frame CY2016 Label Dividends, Cash Start 2016-01-01 Taxonomy us-gaap Unit USD Val 84,500,000 -
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 Frame CY2016 Label Net Cash Provided by (Used in) Operating Activities Start 2016-01-01 Taxonomy us-gaap Unit USD Val 531,200,000 -
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 CY2016Q4I Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -122,200,000 -
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 Frame CY2016 Label Revenues Start 2016-01-01 Taxonomy us-gaap Unit USD Val 3,425,200,000 -
Description Amount of increase in valuation and qualifying accounts and reserves from business combination. Fact ValuationAllowancesAndReservesReservesOfBusinessesAcquired Frame CY2016 Label SEC Schedule, 12-09, Valuation Allowances and Reserves, Business Acquired Start 2016-01-01 Taxonomy us-gaap Unit USD Val 400,000 -
Description Amount of cost for defined contribution plan. Fact DefinedContributionPlanCostRecognized Frame CY2016 Label Defined Contribution Plan, Cost Start 2016-01-01 Taxonomy us-gaap Unit USD Val 13,300,000 -
Description Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredForeignIncomeTaxExpenseBenefit Frame CY2016 Label Deferred Foreign Income Tax Expense (Benefit) Start 2016-01-01 Taxonomy us-gaap Unit USD Val -9,500,000 -
Description The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Fact DepreciationDepletionAndAmortization Frame CY2016 Label Depreciation, Depletion and Amortization Start 2016-01-01 Taxonomy us-gaap Unit USD Val 137,800,000 -
Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Fact IncreaseDecreaseInOtherOperatingCapitalNet Frame CY2016 Label Increase (Decrease) in Other Operating Assets and Liabilities, Net Start 2016-01-01 Taxonomy us-gaap Unit USD Val 6,000,000 -
Description The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Frame CY2016 Label Income (Loss) from Continuing Operations before Income Taxes, Foreign Start 2016-01-01 Taxonomy us-gaap Unit USD Val 91,000,000 -
Description Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Fact UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Frame CY2016 Label Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Start 2016-01-01 Taxonomy us-gaap Unit USD Val 2,100,000 -
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 Frame CY2016 Label Income (Loss) from Continuing Operations, Per Diluted Share Start 2016-01-01 Taxonomy us-gaap Unit USD/shares Val 3.53
Facts up to 2015-12-31
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Description Amount of valuation and qualifying accounts and reserves. Fact ValuationAllowancesAndReservesBalance Frame CY2015Q4I Label SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount Taxonomy us-gaap Unit USD Val 4,700,000 -
Description Amount of unrecognized tax benefits. Fact UnrecognizedTaxBenefits Frame CY2015Q4I Label Unrecognized Tax Benefits Taxonomy us-gaap Unit USD Val 27,700,000 -
Description 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. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Frame CY2015Q4I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 410,700,000 -
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 CY2015Q4I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 2,347,400,000
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.