10-K Filing

SEALED AIR CORP/DE CIK: 1012100 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001564590-16-013004`
Period End Date	20151231
Filing Date	20160222
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	see-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 117 Cash Flow Statement 154 Stockholders Equity 51 Comprehensive Income 28

Balance Sheet 108 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$992.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$286.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$679.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$358.40M	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts of $24.9 in 2015 and $28.8 in 2014	`AccountsReceivableNetCurrent`	$1.00B	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts of $24.9 in 2015 and $28.8 in 2014	`AccountsReceivableNetCurrent`	$758.40M	USD	Point-in-time
Income tax receivables	`IncomeTaxesReceivable`	$22.70M	USD	Point-in-time
Income tax receivables	`IncomeTaxesReceivable`	$277.00M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$124.80M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$126.80M	USD	Point-in-time
Inventories, net of inventory reserves of $21.9 in 2015 and $29.0 in 2014	`InventoryNet`	$688.50M	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$28.80M	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$24.90M	USD	Point-in-time
Inventories, net of inventory reserves of $21.9 in 2015 and $29.0 in 2014	`InventoryNet`	$660.80M	USD	Point-in-time
Inventory reserves	`InventoryValuationReserves`	$21.90M	USD	Point-in-time
Inventory reserves	`InventoryValuationReserves`	$29.00M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$106.40M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$10.30M	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$131.50M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$280.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.62B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.22B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$930.70M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$943.00M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Goodwill	`Goodwill`	$3.00B	USD	Point-in-time
Goodwill	`Goodwill`	$2.91B	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$784.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$872.20M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	204.66M	shares	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetNoncurrent`	$122.90M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	224.68M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	225.63M	shares	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetNoncurrent`	$204.70M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	205.71M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	210.53M	shares	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$381.20M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$399.60M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	196.01M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	196.20M	shares	Point-in-time
Common stock in treasury, shares	`TreasuryStockShares`	29.61M	shares	Point-in-time
Common stock in treasury, shares	`TreasuryStockShares`	9.51M	shares	Point-in-time
Common stock in treasury, shares	`TreasuryStockShares`	10.10M	shares	Point-in-time
Common stock in treasury, shares	`TreasuryStockShares`	14.15M	shares	Point-in-time
Total assets	`Assets`	$7.43B	USD	Point-in-time
Total assets	`Assets`	$7.95B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$241.90M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$143.30M	USD	Point-in-time
Reclassification of accounts payable to short term borrowings	`ReclassificationOfAccountsPayableToShortTermBorrowings`	$13.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$46.60M	USD	Point-in-time
Reclassification of cash to other assets related to cash used as collateral	`ReclassificationOfCashToOtherAssets`	$36.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.00M	USD	Point-in-time
Decrease in current deferred tax assets	`DecreaseInDeferredTaxAssetCurrent`	$105.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$624.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$675.30M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$13.00M	USD	Point-in-time
Increase in non-current deferred tax assets	`IncreaseInDeferredTaxAssetsNonCurrent`	$17.00M	USD	Point-in-time
Accrued restructuring costs	`RestructuringReserveCurrent`	$53.60M	USD	Point-in-time
Accrued restructuring costs	`RestructuringReserveCurrent`	$55.80M	USD	Point-in-time
Decrease in current deferred tax liabilities	`DecreaseInDeferredTaxLiabilitiesCurrent`	$4.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$789.70M	USD	Point-in-time
Decrease in non-current deferred tax liabilities	`DecreaseInDeferredTaxLiabilitiesNoncurrent`	$83.80M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$889.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.81B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.73B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$4.30B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$4.28B	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$77.10M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$75.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$714.10M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$704.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.79B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.90B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2015 and 2014	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2015 and 2014	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.10 par value per share, 400,000,000 shares authorized; shares issued: 225,625,636 in 2015 and 224,683,653 in 2014; shares outstanding: 196,013,299 in 2015 and 210,531,894 in 2014	`CommonStockValue`	$22.50M	USD	Point-in-time
Common stock, $0.10 par value per share, 400,000,000 shares authorized; shares issued: 225,625,636 in 2015 and 224,683,653 in 2014; shares outstanding: 196,013,299 in 2015 and 210,531,894 in 2014	`CommonStockValue`	$22.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.79B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.92B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$675.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$448.50M	USD	Point-in-time
Common stock in treasury, 29,612,337 shares in 2015 and 14,151,759 shares in 2014	`TreasuryStockValue`	$481.40M	USD	Point-in-time
Common stock in treasury, 29,612,337 shares in 2015 and 14,151,759 shares in 2014	`TreasuryStockValue`	$1.27B	USD	Point-in-time
Unrecognized pension items	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$266.00M	USD	Point-in-time
Unrecognized pension items	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$250.10M	USD	Point-in-time
Cumulative translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-564.00M	USD	Point-in-time
Cumulative translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-369.90M	USD	Point-in-time
Unrealized net gain (loss) on derivative instruments for net investment hedge	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossInvestmentHedgesEffectNetOfTax`	$1.70M	USD	Point-in-time
Unrealized net gain (loss) on derivative instruments for cash flow hedge	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$8.30M	USD	Point-in-time
Unrealized net gain (loss) on derivative instruments for cash flow hedge	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$6.20M	USD	Point-in-time
Total accumulated other comprehensive loss, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-613.80M	USD	Point-in-time
Total accumulated other comprehensive loss, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-277.40M	USD	Point-in-time
Total accumulated other comprehensive loss, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-820.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$527.10M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.16B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.43B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.95B	USD	Point-in-time

Income Statement 117 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$7.75B	USD	Annual
Net sales	`SalesRevenueNet`	$1.75B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.75B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$7.69B	USD	Annual
Net sales	`SalesRevenueNet`	$1.97B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.97B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.98B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$7.03B	USD	Annual
Net sales	`SalesRevenueNet`	$1.83B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.75B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.78B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$5.10B	USD	Annual
Cost of sales	`CostOfRevenue`	$4.44B	USD	Annual
Cost of sales	`CostOfRevenue`	$5.06B	USD	Annual
Gross profit	`GrossProfit`	$2.69B	USD	Annual
Gross profit	`GrossProfit`	$663.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$639.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.59B	USD	Annual
Gross profit	`GrossProfit`	$649.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$636.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$696.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$672.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.59B	USD	Annual
Gross profit	`GrossProfit`	$679.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$636.60M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.75B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.84B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.65B	USD	Annual
Amortization expense of intangible assets acquired	`AmortizationOfIntangibleAssets`	$88.70M	USD	Annual
Amortization expense of intangible assets acquired	`AmortizationOfIntangibleAssets`	$123.20M	USD	Annual
Amortization expense of intangible assets acquired	`AmortizationOfIntangibleAssets`	$118.90M	USD	Annual
Stock appreciation rights expense	`StockAppreciationRightsBenefitExpense`	$3.90M	USD	Annual
Stock appreciation rights expense	`StockAppreciationRightsBenefitExpense`	$8.10M	USD	Annual
Stock appreciation rights expense	`StockAppreciationRightsBenefitExpense`	$38.10M	USD	Annual
Restructuring and other charges	`RestructuringCharges`	$73.80M	USD	Annual
Restructuring and other charges	`RestructuringCharges`	$65.70M	USD	Annual
Restructuring and other charges	`RestructuringCharges`	$78.30M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$604.60M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$653.60M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$763.40M	USD	Annual
Interest expense	`InterestExpense`	$227.70M	USD	Annual
Interest expense	`InterestExpense`	$287.70M	USD	Annual
Interest expense	`InterestExpense`	$361.00M	USD	Annual
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$2.10M	USD	Annual
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$5.70M	USD	Annual
Foreign currency exchange loss related to Venezuelan subsidiaries	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	$-33.10M	USD	Annual
Foreign currency exchange loss related to Venezuelan subsidiaries	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	$-20.40M	USD	Annual
Foreign currency exchange loss related to Venezuelan subsidiaries	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	$-13.10M	USD	Annual
Gain from Claims Settlement	`GainLossRelatedToLitigationSettlement`	$21.10M	USD	Annual
Loss on debt redemption and refinancing activities	`GainsLossesOnExtinguishmentOfDebt`	$-110.00M	USD	Annual
Loss on debt redemption and refinancing activities	`GainsLossesOnExtinguishmentOfDebt`	$-36.30M	USD	Annual
Loss on debt redemption and refinancing activities	`GainsLossesOnExtinguishmentOfDebt`	$-102.50M	USD	Annual
Gain on sale of business, net	`GainLossOnSaleOfBusiness`	$13.40M	USD	Annual
Other income (expense) , net	`NonoperatingIncomeExpense`	$-11.90M	USD	Annual
Other income (expense) , net	`NonoperatingIncomeExpense`	$8.80M	USD	Annual
Other income (expense) , net	`NonoperatingIncomeExpense`	$19.90M	USD	Annual
Earnings from continuing operations before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$425.90M	USD	Annual
Earnings from continuing operations before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$180.20M	USD	Annual
Earnings from continuing operations before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$267.20M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$84.90M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$90.50M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$9.10M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$95.30M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$258.10M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$335.40M	USD	Annual
Net earnings from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.60M	USD	Annual
Net gain on sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$22.90M	USD	Annual
Net income	`NetIncomeLoss`	$28.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$125.80M	USD	Annual
Net income	`NetIncomeLoss`	$97.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$60.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$60.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$335.40M	USD	Annual
Net income	`NetIncomeLoss`	$70.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$258.10M	USD	Annual
Net income	`NetIncomeLoss`	$66.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$86.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$123.50M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.63	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.22	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.49	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.16	USD	Annual
Net earnings per common share - basic	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Net earnings per common share - basic	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Net earnings per common share - basic	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Net earnings per common share - basic	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Net earnings per common share - basic	`EarningsPerShareBasic`	$1.63	USD	Annual
Net earnings per common share - basic	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Net earnings per common share - basic	`EarningsPerShareBasic`	$0.65	USD	Annual
Net earnings per common share - basic	`EarningsPerShareBasic`	$1.22	USD	Annual
Net earnings per common share - basic	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Net earnings per common share - basic	`EarningsPerShareBasic`	$0.46	USD	1 Quarter
Net earnings per common share - basic	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.44	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.62	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.20	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.14	USD	Annual
Net earnings per common share - diluted	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Net earnings per common share - diluted	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Net earnings per common share - diluted	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Net earnings per common share - diluted	`EarningsPerShareDiluted`	$1.20	USD	Annual
Net earnings per common share - diluted	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Net earnings per common share - diluted	`EarningsPerShareDiluted`	$1.62	USD	Annual
Net earnings per common share - diluted	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Net earnings per common share - diluted	`EarningsPerShareDiluted`	$0.58	USD	Annual
Net earnings per common share - diluted	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Net earnings per common share - diluted	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Net earnings per common share - diluted	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
Dividends per common share	`EarningsPerShareBasicDistributed`	$0.52	USD	Annual
Dividends per common share	`EarningsPerShareBasicDistributed`	$0.52	USD	Annual
Dividends per common share	`EarningsPerShareBasicDistributed`	$0.52	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	203.90M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	194.60M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	210.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	206.70M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	214.20M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	213.90M	shares	Annual

Cash Flow Statement 154 line items

Line Item	Tag	Value	Unit	Period
Net earnings available to common stockholders from continuing operations	`IncomeLossFromContinuingOperations`	$95.30M	USD	Annual
Interest payments related to settlement of agreement	`PaymentsOfInterestOnSettlementAgreement`	$417.00M	USD	Annual
Net earnings available to common stockholders from continuing operations	`IncomeLossFromContinuingOperations`	$258.10M	USD	Annual
Net earnings available to common stockholders from continuing operations	`IncomeLossFromContinuingOperations`	$335.40M	USD	Annual
Tax refund related to settlement agreement payment	`IncreaseDecreaseInIncomeTaxesRefundRelatedToSettlementAgreementPayment`	$-930.00M	USD	1 Quarter
Tax refund related to settlement agreement payment	`IncreaseDecreaseInIncomeTaxesRefundRelatedToSettlementAgreementPayment`	$235.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$213.30M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$266.70M	USD	Annual
Excess tax benefits from settlement agreement	`ExcessTaxBenefitFromSettlementAgreementOutOfPeriodAdjustment`	$46.20M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$283.40M	USD	Annual
Excess tax benefits from settlement agreement	`ExcessTaxBenefitFromSettlementAgreementOutOfPeriodAdjustment`	$-46.00M	USD	Point-in-time
Excess tax benefits from settlement agreement	`ExcessTaxBenefitFromSettlementAgreementOutOfPeriodAdjustment`	$-38.00M	USD	Point-in-time
Share-based incentive compensation	`ShareBasedCompensation`	$61.20M	USD	Annual
Share-based incentive compensation	`ShareBasedCompensation`	$54.10M	USD	Annual
Common stock shares issued in connection with settlement agreement	`CommonStockSharesIssuedRelatedToSettlementShareTransferAndExcessTaxBenefit`	18.00M	shares	Point-in-time
Share-based incentive compensation	`ShareBasedCompensation`	$24.10M	USD	Annual
Profit sharing expense	`ProfitSharingExpense`	$36.70M	USD	Annual
Profit sharing expense	`ProfitSharingExpense`	$34.70M	USD	Annual
Profit sharing expense	`ProfitSharingExpense`	$36.00M	USD	Annual
Loss on debt redemption and refinancing activities	`GainsLossesOnExtinguishmentOfDebt`	$-110.00M	USD	Annual
Loss on debt redemption and refinancing activities	`GainsLossesOnExtinguishmentOfDebt`	$-36.30M	USD	Annual
Loss on debt redemption and refinancing activities	`GainsLossesOnExtinguishmentOfDebt`	$-102.50M	USD	Annual
Remeasurement loss related to Venezuelan subsidiaries	`ForeignCurrencyRemeasurementLoss`	$13.10M	USD	Annual
Remeasurement loss related to Venezuelan subsidiaries	`ForeignCurrencyRemeasurementLoss`	$20.40M	USD	Annual
Remeasurement loss related to Venezuelan subsidiaries	`ForeignCurrencyRemeasurementLoss`	$33.10M	USD	Annual
Development grant matter	`DevelopmentGrantMatters`	$14.00M	USD	Annual
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$2.10M	USD	Annual
Impairment of equity method investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$5.70M	USD	Annual
Asset impairment	`AssetImpairmentCharges`	$4.00M	USD	Annual
Provisions for bad debt	`ProvisionForDoubtfulAccounts`	$8.00M	USD	Annual
Provisions for bad debt	`ProvisionForDoubtfulAccounts`	$11.60M	USD	Annual
Provisions for bad debt	`ProvisionForDoubtfulAccounts`	$5.80M	USD	Annual
Provisions (recovery) for inventory obsolescence	`ProvisionForRecoveryOfInventoryObsolescence`	$9.20M	USD	Annual
Provisions (recovery) for inventory obsolescence	`ProvisionForRecoveryOfInventoryObsolescence`	$-300.00K	USD	Annual
Provisions (recovery) for inventory obsolescence	`ProvisionForRecoveryOfInventoryObsolescence`	$-200.00K	USD	Annual
Gain from Claims Settlement	`GainLossRelatedToLitigationSettlement`	$21.10M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$146.20M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-22.60M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$3.80M	USD	Annual
Excess tax benefit from Common Stock issued in the Settlement agreement	`ExcessTaxBenefitFromSharesSettlementOperatingActivities`	$46.20M	USD	Annual
Excess tax benefit from Common Stock issued in the Settlement agreement	`ExcessTaxBenefitFromSharesSettlementOperatingActivities`	$37.70M	USD	Annual
Excess tax benefit from stock based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$13.10M	USD	Annual
Net (gain) loss on disposals of property and equipment and other	`GainLossOnDispositionOfAssets1`	$3.30M	USD	Annual
Net (gain) loss on disposals of property and equipment and other	`GainLossOnDispositionOfAssets1`	$-800.00K	USD	Annual
Net (gain) loss on disposals of property and equipment and other	`GainLossOnDispositionOfAssets1`	$1.40M	USD	Annual
Gain on sale of business	`GainLossOnSaleOfBusinessIncludesTransactionCosts`	$24.60M	USD	Annual
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-4.90M	USD	Annual
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-400.00K	USD	Annual
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-33.10M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-35.50M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-36.70M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$27.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$48.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$38.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-22.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$36.30M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$146.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$81.30M	USD	Annual
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$22.50M	USD	Annual
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$214.60M	USD	Annual
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-32.20M	USD	Annual
Settlement agreement and related items	`LossContingencyAccrualCarryingValuePeriodIncreaseDecrease`	$48.20M	USD	Annual
Settlement agreement and related items	`LossContingencyAccrualCarryingValuePeriodIncreaseDecrease`	$-929.70M	USD	Annual
Settlement agreement and related items	`LossContingencyAccrualCarryingValuePeriodIncreaseDecrease`	$235.20M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$14.90M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$8.40M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$69.10M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$640.40M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-214.70M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$967.70M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$184.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$153.90M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$116.00M	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$94.60M	USD	Annual
Businesses acquired in purchase transactions, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$27.50M	USD	Annual
Businesses acquired in purchase transactions, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.00M	USD	Annual
Businesses acquired in purchase transactions, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.60M	USD	Annual
Proceeds from sales of property, equipment and other assets	`ProceedsFromSaleOfProductiveAssets`	$32.90M	USD	Annual
Proceeds from sales of property, equipment and other assets	`ProceedsFromSaleOfProductiveAssets`	$11.60M	USD	Annual
Proceeds from sales of property, equipment and other assets	`ProceedsFromSaleOfProductiveAssets`	$16.10M	USD	Annual
Settlement of foreign currency forward contracts	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$8.50M	USD	Annual
Settlement of foreign currency forward contracts	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-24.00M	USD	Annual
Settlement of foreign currency forward contracts	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-15.10M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-60.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-113.90M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-126.30M	USD	Annual
Net proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$72.70M	USD	Annual
Net proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$111.30M	USD	Annual
Net proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$53.20M	USD	Annual
Cash used as collateral on borrowing arrangements	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-36.20M	USD	Annual
Cash used as collateral on borrowing arrangements	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-20.30M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.28B	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$425.10M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$855.00M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$754.30M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$658.30M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$2.29B	USD	Annual
Excess tax benefit from Common Stock issued in the Settlement agreement	`ExcessTaxBenefitFromSharesSettlementFinancingActivities`	$37.70M	USD	Annual
Excess tax benefit from Common Stock issued in the Settlement agreement	`ExcessTaxBenefitFromSharesSettlementFinancingActivities`	$46.20M	USD	Annual
Excess tax benefit from stock based compensation	`ExcessTaxExpenseBenefitFromShareBasedCompensationFinancingActivities`	$13.10M	USD	Annual
Excess tax benefit from stock based compensation	`ExcessTaxExpenseBenefitFromShareBasedCompensationFinancingActivities`	$-100.00K	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$106.80M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$110.90M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$102.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$184.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$802.00M	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.80M	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$7.70M	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$24.30M	USD	Annual
Payments for debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$99.40M	USD	Annual
Payments for debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$26.20M	USD	Annual
Payments for debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$74.70M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$100.00K	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.30M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.90M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-775.30M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-327.60M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-319.90M	USD	Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-20.80M	USD	Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-37.40M	USD	Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-60.40M	USD	Annual
Net change in cash and cash equivalents from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-706.00M	USD	Annual
Net change in cash and cash equivalents from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$72.00M	USD	Annual
Net change in cash and cash equivalents from continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$185.80M	USD	Annual
Net cash provided by operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$6.40M	USD	Annual
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$120.60M	USD	Annual
Net change in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$127.00M	USD	Annual
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$992.40M	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$286.40M	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$679.60M	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$358.40M	USD	Point-in-time
Net change during the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-706.00M	USD	Annual
Net change during the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$312.80M	USD	Annual
Net change during the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$72.00M	USD	Annual
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$992.40M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$286.40M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$679.60M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$358.40M	USD	Point-in-time
Interest payments, net of amounts capitalized	`InterestPaidNet`	$229.70M	USD	Annual
Interest payments, net of amounts capitalized	`InterestPaidNet`	$289.70M	USD	Annual
Interest payments, net of amounts capitalized	`InterestPaidNet`	$710.40M	USD	Annual
Income tax payments	`IncomeTaxesPaidNet`	$101.60M	USD	Annual
Income tax payments	`IncomeTaxesPaidNet`	$85.10M	USD	Annual
Income tax payments	`IncomeTaxesPaidNet`	$114.80M	USD	Annual
Stock appreciation rights payments (less amounts included in restructuring payments)	`PaymentOfStockAppreciationRights`	$20.70M	USD	Annual
Stock appreciation rights payments (less amounts included in restructuring payments)	`PaymentOfStockAppreciationRights`	$21.10M	USD	Annual
Stock appreciation rights payments (less amounts included in restructuring payments)	`PaymentOfStockAppreciationRights`	$46.00M	USD	Annual
Restructuring payments including associated costs	`RestructuringPaymentsIncludingAssociatedCosts`	$107.00M	USD	Annual
Restructuring payments including associated costs	`RestructuringPaymentsIncludingAssociatedCosts`	$108.10M	USD	Annual
Restructuring payments including associated costs	`RestructuringPaymentsIncludingAssociatedCosts`	$98.30M	USD	Annual
Transfers of shares of our common stock from treasury for our 2014, 2013, and 2012 profit-sharing plan contributions	`StockIssued1`	$33.20M	USD	Annual
Transfers of shares of our common stock from treasury for our 2014, 2013, and 2012 profit-sharing plan contributions	`StockIssued1`	$36.70M	USD	Annual
Transfers of shares of our common stock from treasury for our 2014, 2013, and 2012 profit-sharing plan contributions	`StockIssued1`	$18.70M	USD	Annual
Transfer of shares of our common stock as part of the funding of the Settlement agreement	`TransferOfCommonStockReservedFundingOfSettlementAgreement`	$1.80M	USD	Annual

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
Dividends per share on common stock	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Dividends per share on common stock	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Dividends per share on common stock	`CommonStockDividendsPerShareDeclared`	$0.52	USD	Annual
Settlement share transfer and excess tax benefit	`ExcessTaxBenefitFromSettlementAgreementOutOfPeriodAdjustment`	$46.20M	USD	Annual
Settlement share transfer and excess tax benefit	`ExcessTaxBenefitFromSettlementAgreementOutOfPeriodAdjustment`	$-46.00M	USD	Point-in-time
Settlement share transfer and excess tax benefit	`ExcessTaxBenefitFromSettlementAgreementOutOfPeriodAdjustment`	$-38.00M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$527.10M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Effect of contingent stock transactions	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$52.90M	USD	Annual
Effect of contingent stock transactions	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.40M	USD	Annual
Effect of contingent stock transactions	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$49.30M	USD	Annual
Stock issued for share-based incentive compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$31.80M	USD	Annual
Stock issued for share-based incentive compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$18.90M	USD	Annual
Stock issued for share-based incentive compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$50.30M	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$184.00M	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$802.00M	USD	Annual
Recognition of deferred pension items, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$15.90M	USD	Annual
Recognition of deferred pension items, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$106.80M	USD	Annual
Recognition of deferred pension items, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-194.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-232.20M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-113.60M	USD	Annual
Unrealized loss (earnings) on derivative instruments, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.20M	USD	Annual
Unrealized loss (earnings) on derivative instruments, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.80M	USD	Annual
Unrealized loss (earnings) on derivative instruments, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.60M	USD	Annual
Settlement share transfer and excess tax benefit	`ExcessTaxBenefitFromSettlementAgreementOutOfPeriodAdjustment`	$46.20M	USD	Annual
Settlement share transfer and excess tax benefit	`ExcessTaxBenefitFromSettlementAgreementOutOfPeriodAdjustment`	$-46.00M	USD	Point-in-time
Settlement share transfer and excess tax benefit	`ExcessTaxBenefitFromSettlementAgreementOutOfPeriodAdjustment`	$-38.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$-1.80M	USD	Annual
Noncontrolling interests	`MinorityInterestPeriodIncreaseDecrease`	$-200.00K	USD	Annual
Net loss (earnings)	`NetIncomeLoss`	$28.10M	USD	1 Quarter
Net loss (earnings)	`NetIncomeLoss`	$125.80M	USD	Annual
Net loss (earnings)	`NetIncomeLoss`	$97.20M	USD	1 Quarter
Net loss (earnings)	`NetIncomeLoss`	$60.10M	USD	1 Quarter
Net loss (earnings)	`NetIncomeLoss`	$60.80M	USD	1 Quarter
Net loss (earnings)	`NetIncomeLoss`	$335.40M	USD	Annual
Net loss (earnings)	`NetIncomeLoss`	$70.90M	USD	1 Quarter
Net loss (earnings)	`NetIncomeLoss`	$258.10M	USD	Annual
Net loss (earnings)	`NetIncomeLoss`	$66.30M	USD	1 Quarter
Net loss (earnings)	`NetIncomeLoss`	$86.60M	USD	1 Quarter
Net loss (earnings)	`NetIncomeLoss`	$123.50M	USD	1 Quarter
Dividends on common stock ($0.52 per share)	`DividendsCommonStockStock`	$108.70M	USD	Annual
Dividends on common stock ($0.52 per share)	`DividendsCommonStockStock`	$102.60M	USD	Annual
Dividends on common stock ($0.52 per share)	`DividendsCommonStockStock`	$111.80M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.42B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$527.10M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.47B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Settlement share transfer and excess tax benefit	`CommonStockIssuedRelatedToSettlementShareTransferAndExcessTaxBenefit`	$37.70M	USD	Annual

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net earnings available to common stockholders	`NetIncomeLoss`	$28.10M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$125.80M	USD	Annual
Net earnings available to common stockholders	`NetIncomeLoss`	$97.20M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$60.10M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$60.80M	USD	1 Quarter
Recognition of deferred pension items, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$36.00M	USD	Annual
Net earnings available to common stockholders	`NetIncomeLoss`	$335.40M	USD	Annual
Net earnings available to common stockholders	`NetIncomeLoss`	$70.90M	USD	1 Quarter
Recognition of deferred pension items, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$5.10M	USD	Annual
Net earnings available to common stockholders	`NetIncomeLoss`	$258.10M	USD	Annual
Net earnings available to common stockholders	`NetIncomeLoss`	$66.30M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$86.60M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$123.50M	USD	1 Quarter
Recognition of deferred pension items, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$5.40M	USD	Annual
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-15.30M	USD	Annual
Recognition of deferred pension items, net of taxes of $5.4 for 2015, $36.0 for 2014 and $5.1 for 2013	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$15.90M	USD	Annual
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-6.60M	USD	Annual
Recognition of deferred pension items, net of taxes of $5.4 for 2015, $36.0 for 2014 and $5.1 for 2013	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$106.80M	USD	Annual
Recognition of deferred pension items, net of taxes of $5.4 for 2015, $36.0 for 2014 and $5.1 for 2013	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.10M	USD	Annual
Foreign currency translation adjustments, net of tax of $15.3 million for 2015, $6.6 million in 2014	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-194.10M	USD	Annual
Foreign currency translation adjustments, net of tax of $15.3 million for 2015, $6.6 million in 2014	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-232.20M	USD	Annual
Foreign currency translation adjustments, net of tax of $15.3 million for 2015, $6.6 million in 2014	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-113.60M	USD	Annual
Other comprehensive (loss) income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-112.50M	USD	Annual
Other comprehensive (loss) income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-336.40M	USD	Annual
Other comprehensive (loss) income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-206.20M	USD	Annual
Comprehensive income (loss), net of taxes	`ComprehensiveIncomeNetOfTax`	$-78.30M	USD	Annual
Comprehensive income (loss), net of taxes	`ComprehensiveIncomeNetOfTax`	$129.20M	USD	Annual
Comprehensive income (loss), net of taxes	`ComprehensiveIncomeNetOfTax`	$13.30M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.