10-K Filing

SEALED AIR CORP/DE CIK: 1012100 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001628280-18-001957`
Period End Date	20171231
Filing Date	20180221
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	see-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 113 Income Statement 180 Cash Flow Statement 172 Stockholders Equity 49 Comprehensive Income 29

Balance Sheet 113 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$333.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$248.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$321.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$594.00M	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts of $6.5 in 2017 and $8.4 in 2016	`AccountsReceivableNetCurrent`	$552.40M	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts of $6.5 in 2017 and $8.4 in 2016	`AccountsReceivableNetCurrent`	$460.50M	USD	Point-in-time
Income tax receivables	`IncomeTaxesReceivable`	$11.50M	USD	Point-in-time
Income tax receivables	`IncomeTaxesReceivable`	$85.10M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$72.70M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$90.20M	USD	Point-in-time
Inventories, net of inventory reserves of $15.5 in 2017 and $13.4 in 2016	`InventoryNet`	$456.70M	USD	Point-in-time
Inventories, net of inventory reserves of $15.5 in 2017 and $13.4 in 2016	`InventoryNet`	$506.80M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$4.00M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$825.70M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$54.50M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$33.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.22B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.87B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$889.60M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$998.40M	USD	Point-in-time
Goodwill	`Goodwill`	$1.94B	USD	Point-in-time
Goodwill	`Goodwill`	$1.88B	USD	Point-in-time
Non-current assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$2.02B	USD	Point-in-time
Identifiable intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$40.10M	USD	Point-in-time
Identifiable intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$83.60M	USD	Point-in-time
Non-current assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Non-current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$517.20M	USD	Point-in-time
Non-current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetNoncurrent`	$176.20M	USD	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetNoncurrent`	$197.10M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.50M	USD	Point-in-time
Non-current assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$2.02B	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.40M	USD	Point-in-time
Non-current assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Inventory reserves	`InventoryValuationReserves`	$15.50M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$175.40M	USD	Point-in-time
Inventory reserves	`InventoryValuationReserves`	$13.40M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$215.90M	USD	Point-in-time
Total assets	`Assets`	$5.28B	USD	Point-in-time
Total assets	`Assets`	$7.42B	USD	Point-in-time
Preferred stock, par value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Preferred stock, par value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$83.00M	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$25.30M	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$297.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.20M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$723.80M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	225.63M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	224.68M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	227.64M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$539.20M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	230.08M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	193.48M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	196.01M	shares	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.20M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	168.60M	shares	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$683.30M	USD	Point-in-time
Common stock in treasury, shares	`TreasuryStockShares`	14.15M	shares	Point-in-time
Accrued restructuring costs	`RestructuringReserveCurrent`	$15.40M	USD	Point-in-time
Common stock in treasury, shares	`TreasuryStockShares`	61.49M	shares	Point-in-time
Common stock in treasury, shares	`TreasuryStockShares`	34.16M	shares	Point-in-time
Accrued restructuring costs	`RestructuringReserveCurrent`	$44.80M	USD	Point-in-time
Common stock in treasury, shares	`TreasuryStockShares`	29.61M	shares	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$47.30M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$48.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$423.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$562.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.12B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.38B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$3.76B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$3.23B	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$28.50M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$4.90M	USD	Point-in-time
Non-current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$517.20M	USD	Point-in-time
Non-current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$402.10M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$490.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.13B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.81B	USD	Point-in-time
Commitments and Contingencies - Note 17	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies - Note 17	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2017 and 2016	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2017 and 2016	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.10 par value per share, 400,000,000 shares authorized; shares issued: 230,080,944 in 2017 and 227,638,738 in 2016; shares outstanding: 168,595,521 in 2017 and 193,482,383 in 2016	`CommonStockValue`	$22.80M	USD	Point-in-time
Common stock, $0.10 par value per share, 400,000,000 shares authorized; shares issued: 230,080,944 in 2017 and 227,638,738 in 2016; shares outstanding: 168,595,521 in 2017 and 193,482,383 in 2016	`CommonStockValue`	$23.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.94B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.97B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.74B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.04B	USD	Point-in-time
Common stock in treasury, 61,485,423 shares in 2017 and 34,156,355 shares in 2016	`TreasuryStockValue`	$2.70B	USD	Point-in-time
Common stock in treasury, 61,485,423 shares in 2017 and 34,156,355 shares in 2016	`TreasuryStockValue`	$1.48B	USD	Point-in-time
Unrecognized pension items	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$276.70M	USD	Point-in-time
Unrecognized pension items	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$103.40M	USD	Point-in-time
Cumulative translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-701.90M	USD	Point-in-time
Cumulative translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-694.40M	USD	Point-in-time
Unrealized net (loss) gain on derivative instruments for net investment hedge	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossInvestmentHedgesEffectNetOfTax`	$-46.80M	USD	Point-in-time
Unrealized net (loss) gain on derivative instruments for net investment hedge	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossInvestmentHedgesEffectNetOfTax`	$21.00M	USD	Point-in-time
Unrealized net (loss) gain on derivative instruments for cash flow hedge	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-300.00K	USD	Point-in-time
Unrealized net (loss) gain on derivative instruments for cash flow hedge	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$8.50M	USD	Point-in-time
Total accumulated other comprehensive loss, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-949.10M	USD	Point-in-time
Total accumulated other comprehensive loss, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-844.90M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$152.30M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$609.70M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.42B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.28B	USD	Point-in-time

Income Statement 180 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$1.13B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$4.46B	USD	Annual
Net sales	`SalesRevenueNet`	$1.04B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.10B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$4.41B	USD	Annual
Net sales	`SalesRevenueNet`	$1.07B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.07B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.23B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.01B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.03B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$4.21B	USD	Annual
Cost of sales	`CostOfRevenue`	$2.81B	USD	Annual
Cost of sales	`CostOfRevenue`	$2.96B	USD	Annual
Cost of sales	`CostOfRevenue`	$3.04B	USD	Annual
Gross profit	`GrossProfit`	$356.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$349.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$336.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$362.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.40B	USD	Annual
Gross profit	`GrossProfit`	$1.46B	USD	Annual
Gross profit	`GrossProfit`	$1.42B	USD	Annual
Gross profit	`GrossProfit`	$344.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$362.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$374.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$335.60M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$778.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$796.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$755.70M	USD	Annual
Amortization expense of intangible assets acquired	`AmortizationOfIntangibleAssets`	$11.10M	USD	Annual
Amortization expense of intangible assets acquired	`AmortizationOfIntangibleAssets`	$13.10M	USD	Annual
Amortization expense of intangible assets acquired	`AmortizationOfIntangibleAssets`	$15.00M	USD	Annual
Restructuring and other charges	`RestructuringCharges`	$48.70M	USD	Annual
Restructuring and other charges	`RestructuringCharges`	$12.10M	USD	Annual
Restructuring and other charges	`RestructuringCharges`	$2.80M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$631.40M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$596.00M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$617.40M	USD	Annual
Interest expense	`InterestExpense`	$201.80M	USD	Annual
Interest expense	`InterestExpense`	$211.00M	USD	Annual
Interest expense	`InterestExpense`	$199.40M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$17.60M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$6.80M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$7.50M	USD	Annual
Foreign currency exchange loss related to Venezuelan subsidiaries	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	$-1.70M	USD	Annual
Foreign currency exchange loss related to Venezuelan subsidiaries	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	-	USD	Annual
Foreign currency exchange loss related to Venezuelan subsidiaries	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	$-27.20M	USD	Annual
Charge related to Venezuelan subsidiaries	`OtherGainLossRecognizedInEarningsUponCeasingForeignOperations`	$-47.30M	USD	Annual
Charge related to Venezuelan subsidiaries	`OtherGainLossRecognizedInEarningsUponCeasingForeignOperations`	-	USD	Annual
Charge related to Venezuelan subsidiaries	`OtherGainLossRecognizedInEarningsUponCeasingForeignOperations`	-	USD	Annual
Loss on debt redemption and refinancing activities	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt redemption and refinancing activities	`GainsLossesOnExtinguishmentOfDebt`	$-110.00M	USD	Annual
Loss on debt redemption and refinancing activities	`GainsLossesOnExtinguishmentOfDebt`	$-100.00K	USD	Annual
(Loss) gain on sale of business, net	`GainLossOnSaleOfBusiness`	$13.40M	USD	Annual
(Loss) gain on sale of business, net	`GainLossOnSaleOfBusiness`	-	USD	Annual
(Loss) gain on sale of business, net	`GainLossOnSaleOfBusiness`	$-1.80M	USD	Annual
Other (expense) income, net	`NonoperatingIncomeExpense`	$2.00M	USD	Annual
Other (expense) income, net	`NonoperatingIncomeExpense`	$-18.50M	USD	Annual
Other (expense) income, net	`NonoperatingIncomeExpense`	$-700.00K	USD	Annual
Earnings before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$291.40M	USD	Annual
Earnings before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$387.90M	USD	Annual
Earnings before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$393.30M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$132.60M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$95.60M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$330.50M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$75.30M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$62.50M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$25.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$62.80M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$151.30M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$29.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$158.80M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$63.70M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$292.30M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$2.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$-53.70M	USD	1 Quarter
Gain on sale of discontinued operations, net of taxes	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$99.50M	USD	1 Quarter
Gain on sale of discontinued operations, net of taxes	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$19.80M	USD	1 Quarter
Gain on sale of discontinued operations, net of taxes	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Gain on sale of discontinued operations, net of taxes	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Gain on sale of discontinued operations, net of taxes	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$640.70M	USD	Point-in-time
Gain on sale of discontinued operations, net of taxes	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$47.60M	USD	1 Quarter
Gain on sale of discontinued operations, net of taxes	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$27.20M	USD	1 Quarter
Gain on sale of discontinued operations, net of taxes	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-58.60M	USD	1 Quarter
Gain on sale of discontinued operations, net of taxes	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$640.70M	USD	Annual
Gain on sale of discontinued operations, net of taxes	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$699.30M	USD	1 Quarter
Gain on sale of discontinued operations, net of taxes	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Gain on sale of discontinued operations, net of taxes	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Net earnings from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$194.10M	USD	Annual
Net earnings from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$25.70M	USD	1 Quarter
Net earnings from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$10.50M	USD	1 Quarter
Net earnings from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$111.40M	USD	Annual
Net earnings from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$75.10M	USD	1 Quarter
Net earnings from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$100.00K	USD	1 Quarter
Net earnings from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$176.60M	USD	Annual
Net earnings available to common stockholders	`NetIncomeLoss`	$163.20M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$486.40M	USD	Annual
Net earnings available to common stockholders	`NetIncomeLoss`	$102.50M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$104.10M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$171.10M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$-43.20M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$335.40M	USD	Annual
Net earnings available to common stockholders	`NetIncomeLoss`	$787.50M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$814.90M	USD	Annual
Net earnings available to common stockholders	`NetIncomeLoss`	$-33.50M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$49.60M	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.14	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.27	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.78	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.78	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.33	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.50	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.34	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.14	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.01	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.33	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.38	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$3.86	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.14	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$3.99	USD	Annual
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.85	USD	Annual
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.99	USD	Annual
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.05	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.51	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.10	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.24	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.33	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.39	USD	1 Quarter
Net earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.19	USD	1 Quarter
Net earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.84	USD	1 Quarter
Net earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.22	USD	1 Quarter
Net earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Net earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$4.19	USD	1 Quarter
Net earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.52	USD	1 Quarter
Net earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.88	USD	1 Quarter
Net earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$4.33	USD	Annual
Net earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.53	USD	1 Quarter
Net earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$1.63	USD	Annual
Net earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$2.49	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.38	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.01	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.27	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.14	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.33	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.77	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.48	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.33	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.32	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.77	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.14	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.33	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.51	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.05	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$3.82	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.14	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.24	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.38	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.98	USD	Annual
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$3.96	USD	Annual
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.85	USD	Annual
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.10	USD	1 Quarter
Net earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.46	USD	Annual
Net earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.22	USD	1 Quarter
Net earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.29	USD	Annual
Net earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.19	USD	1 Quarter
Net earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.62	USD	Annual
Net earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Net earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.83	USD	1 Quarter
Net earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Net earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Net earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.87	USD	1 Quarter
Net earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.15	USD	1 Quarter
Dividends per common share (in dollars per share)	`EarningsPerShareBasicDistributed`	$0.61	USD	Annual
Dividends per common share (in dollars per share)	`EarningsPerShareBasicDistributed`	$0.52	USD	Annual
Dividends per common share (in dollars per share)	`EarningsPerShareBasicDistributed`	$0.64	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	186.90M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	203.90M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	194.30M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	206.70M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	197.20M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	188.90M	shares	Annual

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
Net earnings available to common stockholders	`NetIncomeLoss`	$163.20M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$486.40M	USD	Annual
Net earnings available to common stockholders	`NetIncomeLoss`	$102.50M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$104.10M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$171.10M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$-43.20M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$335.40M	USD	Annual
Net earnings available to common stockholders	`NetIncomeLoss`	$787.50M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$814.90M	USD	Annual
Net earnings available to common stockholders	`NetIncomeLoss`	$-33.50M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$49.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$213.30M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$149.30M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$214.00M	USD	Annual
Share-based incentive compensation	`ShareBasedCompensation`	$44.90M	USD	Annual
Share-based incentive compensation	`ShareBasedCompensation`	$59.90M	USD	Annual
Share-based incentive compensation	`ShareBasedCompensation`	$61.20M	USD	Annual
Profit sharing expense	`ProfitSharingExpense`	$36.00M	USD	Annual
Profit sharing expense	`ProfitSharingExpense`	$24.60M	USD	Annual
Profit sharing expense	`ProfitSharingExpense`	$23.20M	USD	Annual
Loss on debt redemption and refinancing activities	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt redemption and refinancing activities	`GainsLossesOnExtinguishmentOfDebt`	$-110.00M	USD	Annual
Loss on debt redemption and refinancing activities	`GainsLossesOnExtinguishmentOfDebt`	$-100.00K	USD	Annual
Tax refund related to settlement agreement payment	`IncreaseDecreaseInIncomeTaxesRefundRelatedToSettlementAgreementPayment`	$235.20M	USD	1 Quarter
Payments of borrowings included in investing activities	`RepaymentsOfLongTermDebtInvestingActivities`	$755.20M	USD	Annual
Remeasurement loss related to Venezuelan subsidiaries	`ForeignCurrencyRemeasurementGainLoss`	$-3.40M	USD	Annual
Remeasurement loss related to Venezuelan subsidiaries	`ForeignCurrencyRemeasurementGainLoss`	$-33.10M	USD	Annual
Remeasurement loss related to Venezuelan subsidiaries	`ForeignCurrencyRemeasurementGainLoss`	-	USD	Annual
Charges related to Venezuelan subsidiaries	`ForeignCurrencyCumulativeTranslationGainLossRecognizedInEarningsUponCeasingForeignOperations`	$-46.00M	USD	Annual
Charges related to Venezuelan subsidiaries	`ForeignCurrencyCumulativeTranslationGainLossRecognizedInEarningsUponCeasingForeignOperations`	-	USD	Annual
Total payment of borrowings	`RepaymentsOfLongTermDebtInvestingAndFinancingActivities`	$1.10B	USD	Annual
Charges related to Venezuelan subsidiaries	`ForeignCurrencyCumulativeTranslationGainLossRecognizedInEarningsUponCeasingForeignOperations`	-	USD	Annual
Provisions for bad debt	`ProvisionForDoubtfulAccounts`	$4.30M	USD	Annual
Provisions for bad debt	`ProvisionForDoubtfulAccounts`	$5.80M	USD	Annual
Provisions for bad debt	`ProvisionForDoubtfulAccounts`	$2.90M	USD	Annual
Value, shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$1.30B	USD	Annual
Provisions for inventory obsolescence	`InventoryWriteDown`	$-200.00K	USD	Annual
Provisions for inventory obsolescence	`InventoryWriteDown`	$3.60M	USD	Annual
Provisions for inventory obsolescence	`InventoryWriteDown`	$6.40M	USD	Annual
Value, shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$802.00M	USD	Annual
Value, shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$217.00M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefitNoncashChanges`	$121.00M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefitNoncashChanges`	$-22.60M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefitNoncashChanges`	$-61.70M	USD	Annual
Excess tax benefit from common stock issued in the Settlement agreement	`ExcessTaxBenefitFromSharesSettlementOperatingActivities`	-	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`	-	USD	Annual
Net (gain) loss on sale of businesses	`GainLossOnSaleOfBusinessIncludesTransactionCosts`	$641.20M	USD	Annual
Net (gain) loss on sale of businesses	`GainLossOnSaleOfBusinessIncludesTransactionCosts`	$-1.90M	USD	Annual
Net (gain) loss on sale of businesses	`GainLossOnSaleOfBusinessIncludesTransactionCosts`	$24.60M	USD	Annual
Foreign currency gains (losses)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-29.90M	USD	Annual
Foreign currency gains (losses)	`ForeignCurrencyTransactionGainLossBeforeTax`	$4.90M	USD	Annual
Foreign currency gains (losses)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-9.80M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$8.20M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$2.60M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-11.10M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$81.40M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-36.70M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$33.90M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$38.30M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$55.40M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$17.10M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$154.10M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$228.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$81.40M	USD	Annual
Income tax receivable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-7.30M	USD	Annual
Income tax receivable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-32.20M	USD	Annual
Income tax receivable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$207.10M	USD	Annual
Settlement agreement and related items	`LossContingencyAccrualCarryingValuePeriodIncreaseDecrease`	$235.20M	USD	Annual
Settlement agreement and related items	`LossContingencyAccrualCarryingValuePeriodIncreaseDecrease`	-	USD	Annual
Settlement agreement and related items	`LossContingencyAccrualCarryingValuePeriodIncreaseDecrease`	-	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$55.20M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-54.60M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$67.90M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$906.90M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$424.40M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$982.10M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$184.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$275.70M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$183.80M	USD	Annual
Proceeds from sale of business	`ProceedsfromDivestitureofBusinessandPropertyPlantandEquipmentNet`	$7.80M	USD	Annual
Proceeds from sale of business	`ProceedsfromDivestitureofBusinessandPropertyPlantandEquipmentNet`	$94.60M	USD	Annual
Proceeds from sale of business	`ProceedsfromDivestitureofBusinessandPropertyPlantandEquipmentNet`	$1.00M	USD	Annual
Businesses acquired in purchase transactions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$119.20M	USD	Annual
Businesses acquired in purchase transactions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.80M	USD	Annual
Businesses acquired in purchase transactions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$27.50M	USD	Annual
Proceeds from sales of property, equipment and other assets	`ProceedsFromSaleOfProductiveAssets`	$4.90M	USD	Annual
Proceeds from sales of property, equipment and other assets	`ProceedsFromSaleOfProductiveAssets`	$1.70M	USD	Annual
Proceeds from sales of property, equipment and other assets	`ProceedsFromSaleOfProductiveAssets`	$32.90M	USD	Annual
Loss from settlement of cross currency swaps	`OtherComprehensiveIncomeLossUnrealizedGainLossonDerivativesCrossCurrencySwapsArisingDuringPeriodNetofTax`	$61.80M	USD	Annual
Loss from settlement of cross currency swaps	`OtherComprehensiveIncomeLossUnrealizedGainLossonDerivativesCrossCurrencySwapsArisingDuringPeriodNetofTax`	-	USD	Annual
Loss from settlement of cross currency swaps	`OtherComprehensiveIncomeLossUnrealizedGainLossonDerivativesCrossCurrencySwapsArisingDuringPeriodNetofTax`	-	USD	Annual
Impact of sale of Diversey	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Impact of sale of Diversey	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Impact of sale of Diversey	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$2.18B	USD	Annual
Settlement of foreign currency forward contracts	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$46.00M	USD	Annual
Settlement of foreign currency forward contracts	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-24.00M	USD	Annual
Settlement of foreign currency forward contracts	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$8.70M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$1.81B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-60.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-314.80M	USD	Annual
Net (payments) proceeds from short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-154.20M	USD	Annual
Net (payments) proceeds from short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-93.70M	USD	Annual
Net (payments) proceeds from short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$111.20M	USD	Annual
Cash used as collateral on borrowing arrangements	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-20.50M	USD	Annual
Cash used as collateral on borrowing arrangements	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$3.60M	USD	Annual
Cash used as collateral on borrowing arrangements	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$25.40M	USD	Annual
Proceeds from cross currency swap	`ProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	Annual
Proceeds from cross currency swap	`ProceedsFromDerivativeInstrumentFinancingActivities`	$17.40M	USD	Annual
Proceeds from cross currency swap	`ProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$855.00M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$27.10M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$369.50M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$754.30M	USD	Annual
Excess tax benefit from common stock issued in the Settlement agreement	`ExcessTaxBenefitFromSharesSettlementFinancingActivities`	-	USD	Annual
Excess tax benefit from common stock issued in the Settlement agreement	`ExcessTaxBenefitFromSharesSettlementFinancingActivities`	$46.20M	USD	Annual
Excess tax benefit from common stock issued in the Settlement agreement	`ExcessTaxBenefitFromSharesSettlementFinancingActivities`	-	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$121.60M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$119.70M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$106.80M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$802.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.30B	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$217.00M	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.80M	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payments for debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$99.40M	USD	Annual
Payments for debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payments for debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$100.00K	USD	Annual
Acquisition of common stock for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$30.70M	USD	Annual
Acquisition of common stock for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$22.10M	USD	Annual
Acquisition of common stock for tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.30M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$6.20M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-788.70M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.86B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-540.90M	USD	Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-60.40M	USD	Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-113.40M	USD	Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-39.20M	USD	Annual
Net change during the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$12.00M	USD	Annual
Net change during the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$260.30M	USD	Annual
Net change during the period	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$73.00M	USD	Annual
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$333.70M	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$248.70M	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$321.70M	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$594.00M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$333.70M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$248.70M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$321.70M	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$594.00M	USD	Point-in-time
Interest payments, net of amounts capitalized	`InterestPaidNet`	$229.70M	USD	Annual
Interest payments, net of amounts capitalized	`InterestPaidNet`	$215.10M	USD	Annual
Interest payments, net of amounts capitalized	`InterestPaidNet`	$210.80M	USD	Annual
Income tax payments	`IncomeTaxesPaidNet`	$101.60M	USD	Annual
Income tax payments	`IncomeTaxesPaidNet`	$161.70M	USD	Annual
Income tax payments	`IncomeTaxesPaidNet`	$125.80M	USD	Annual
Payments related to sale of Diversey	`PaymentsRelatedtoDivestitureofBusinesses`	-	USD	Annual
Payments related to sale of Diversey	`PaymentsRelatedtoDivestitureofBusinesses`	-	USD	Annual
Payments related to sale of Diversey	`PaymentsRelatedtoDivestitureofBusinesses`	$180.80M	USD	Annual
SARs payments (less amounts included in restructuring payments)	`PaymentOfStockAppreciationRights`	-	USD	Annual
SARs payments (less amounts included in restructuring payments)	`PaymentOfStockAppreciationRights`	$20.70M	USD	Annual
SARs payments (less amounts included in restructuring payments)	`PaymentOfStockAppreciationRights`	$1.90M	USD	Annual
Restructuring payments including associated costs	`RestructuringPaymentsIncludingAssociatedCosts`	$49.30M	USD	Annual
Restructuring payments including associated costs	`RestructuringPaymentsIncludingAssociatedCosts`	$66.10M	USD	Annual
Restructuring payments including associated costs	`RestructuringPaymentsIncludingAssociatedCosts`	$98.30M	USD	Annual
Transfers of shares of our common stock from treasury for our 2016, 2015 and 2014 profit-sharing plan contributions	`StockIssued1`	$22.30M	USD	Annual
Transfers of shares of our common stock from treasury for our 2016, 2015 and 2014 profit-sharing plan contributions	`StockIssued1`	$37.60M	USD	Annual
Transfers of shares of our common stock from treasury for our 2016, 2015 and 2014 profit-sharing plan contributions	`StockIssued1`	$36.70M	USD	Annual

Stockholders Equity 49 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`	$0.61	USD	Annual
Dividends per share on common stock	`CommonStockDividendsPerShareDeclared`	$0.64	USD	Annual
Settlement share transfer and excess tax benefit	`ExcessTaxBenefitFromSettlementAgreementOutOfPeriodAdjustment`	$2.90M	USD	Annual
Settlement share transfer and excess tax benefit	`ExcessTaxBenefitFromSettlementAgreementOutOfPeriodAdjustment`	-	USD	Annual
Settlement share transfer and excess tax benefit	`ExcessTaxBenefitFromSettlementAgreementOutOfPeriodAdjustment`	$-46.20M	USD	Annual
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$609.70M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$527.10M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$152.30M	USD	Point-in-time
Effect of contingent stock transactions	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.00M	USD	Annual
Effect of contingent stock transactions	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$49.30M	USD	Annual
Effect of contingent stock transactions	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.40M	USD	Annual
Stock issued for share-based incentive compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$50.30M	USD	Annual
Stock issued for share-based incentive compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.30M	USD	Annual
Stock issued for share-based incentive compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$37.40M	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.30B	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$802.00M	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$217.00M	USD	Annual
Unrecognized pension items, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$10.70M	USD	Annual
Unrecognized pension items, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-173.30M	USD	Annual
Unrecognized pension items, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$15.90M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-137.90M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-194.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.50M	USD	Annual
Unrealized gain (loss) on derivative instruments, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$19.50M	USD	Annual
Unrealized gain (loss) on derivative instruments, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.80M	USD	Annual
Unrealized gain (loss) on derivative instruments, net of taxes	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-76.60M	USD	Annual
Settlement share transfer and excess tax benefit	`ExcessTaxBenefitFromSettlementAgreementOutOfPeriodAdjustment`	$2.90M	USD	Annual
Settlement share transfer and excess tax benefit	`ExcessTaxBenefitFromSettlementAgreementOutOfPeriodAdjustment`	-	USD	Annual
Settlement share transfer and excess tax benefit	`ExcessTaxBenefitFromSettlementAgreementOutOfPeriodAdjustment`	$-46.20M	USD	Annual
Dividends on common stock	`NetIncomeLoss`	$163.20M	USD	1 Quarter
Dividends on common stock	`NetIncomeLoss`	$486.40M	USD	Annual
Dividends on common stock	`NetIncomeLoss`	$102.50M	USD	1 Quarter
Dividends on common stock	`NetIncomeLoss`	$104.10M	USD	1 Quarter
Dividends on common stock	`NetIncomeLoss`	$171.10M	USD	1 Quarter
Dividends on common stock	`NetIncomeLoss`	$-43.20M	USD	1 Quarter
Dividends on common stock	`NetIncomeLoss`	$335.40M	USD	Annual
Dividends on common stock	`NetIncomeLoss`	$787.50M	USD	1 Quarter
Dividends on common stock	`NetIncomeLoss`	$814.90M	USD	Annual
Dividends on common stock	`NetIncomeLoss`	$-33.50M	USD	1 Quarter
Dividends on common stock	`NetIncomeLoss`	$49.60M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockStock`	$108.70M	USD	Annual
Dividends on common stock	`DividendsCommonStockStock`	$119.70M	USD	Annual
Dividends on common stock	`DividendsCommonStockStock`	$121.60M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$609.70M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$527.10M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$152.30M	USD	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Net earnings available to common stockholders	`NetIncomeLoss`	$163.20M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$486.40M	USD	Annual
Net earnings available to common stockholders	`NetIncomeLoss`	$102.50M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$104.10M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$171.10M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$-43.20M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$335.40M	USD	Annual
Net earnings available to common stockholders	`NetIncomeLoss`	$787.50M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$814.90M	USD	Annual
Net earnings available to common stockholders	`NetIncomeLoss`	$-33.50M	USD	1 Quarter
Net earnings available to common stockholders	`NetIncomeLoss`	$49.60M	USD	1 Quarter
Recognition of deferred pension items, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$45.80M	USD	Annual
Recognition of deferred pension items, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-5.40M	USD	Annual
Recognition of deferred pension items, taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.40M	USD	Annual
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$16.90M	USD	Annual
Unrecognized pension items, net of taxes of $(45.8) for 2017, $2.4 for 2016 and $5.4 for 2015	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$10.70M	USD	Annual
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-19.80M	USD	Annual
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$5.30M	USD	Annual
Unrecognized pension items, net of taxes of $(45.8) for 2017, $2.4 for 2016 and $5.4 for 2015	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-173.30M	USD	Annual
Unrecognized pension items, net of taxes of $(45.8) for 2017, $2.4 for 2016 and $5.4 for 2015	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$15.90M	USD	Annual
Foreign currency translation adjustments, net of tax of $5.3 for 2017, $(19.8) for 2016 and $16.9 for 2015	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-137.90M	USD	Annual
Foreign currency translation adjustments, net of tax of $5.3 for 2017, $(19.8) for 2016 and $16.9 for 2015	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-194.10M	USD	Annual
Foreign currency translation adjustments, net of tax of $5.3 for 2017, $(19.8) for 2016 and $16.9 for 2015	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.50M	USD	Annual
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-129.10M	USD	Annual
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-206.20M	USD	Annual
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$104.20M	USD	Annual
Comprehensive income, net of taxes	`ComprehensiveIncomeNetOfTax`	$919.10M	USD	Annual
Comprehensive income, net of taxes	`ComprehensiveIncomeNetOfTax`	$357.30M	USD	Annual
Comprehensive income, net of taxes	`ComprehensiveIncomeNetOfTax`	$129.20M	USD	Annual

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