10-K Filing

SEALED AIR CORP/DE CIK: 1012100 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001628280-20-002658`
Period End Date	20191231
Filing Date	20200302
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	q4201910-kdocument_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 161 Cash Flow Statement 162 Stockholders Equity 45 Comprehensive Income 59

Balance Sheet 108 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.20M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.10M	USD	Point-in-time
Inventory reserves	`InventoryValuationReserves`	$18.10M	USD	Point-in-time
Inventory reserves	`InventoryValuationReserves`	$19.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$594.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$271.70M	USD	Point-in-time
Preferred stock, par value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$333.70M	USD	Point-in-time
Preferred stock, par value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$262.40M	USD	Point-in-time
Trade receivables, net of allowance for doubtful accounts of $8.2 in 2019 and $9.1 in 2018	`AccountsReceivableNetCurrent`	$473.40M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Trade receivables, net of allowance for doubtful accounts of $8.2 in 2019 and $9.1 in 2018	`AccountsReceivableNetCurrent`	$556.50M	USD	Point-in-time
Income tax receivables	`IncomeTaxesReceivable`	$58.40M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Income tax receivables	`IncomeTaxesReceivable`	$32.80M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$81.30M	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$80.30M	USD	Point-in-time
Inventories, net of inventory reserves of $19.6 in 2019 and $18.1 in 2018	`InventoryNet`	$544.90M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Inventories, net of inventory reserves of $19.6 in 2019 and $18.1 in 2018	`InventoryNet`	$570.30M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	227.64M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	230.08M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	231.62M	shares	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$600.00K	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$2.80M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	231.62M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	168.60M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	154.51M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$124.50M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	155.65M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$58.90M	USD	Point-in-time
Common stock in treasury, shares (in shares)	`TreasuryStockShares`	77.11M	shares	Point-in-time
Common stock in treasury, shares (in shares)	`TreasuryStockShares`	34.16M	shares	Point-in-time
Common stock in treasury, shares (in shares)	`TreasuryStockShares`	75.96M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.56B	USD	Point-in-time
Common stock in treasury, shares (in shares)	`TreasuryStockShares`	61.49M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.55B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.14B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.04B	USD	Point-in-time
Goodwill	`Goodwill`	$1.95B	USD	Point-in-time
Goodwill	`Goodwill`	$1.94B	USD	Point-in-time
Goodwill	`Goodwill`	$2.22B	USD	Point-in-time
Identifiable intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$101.70M	USD	Point-in-time
Identifiable intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$182.10M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$170.50M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$238.60M	USD	Point-in-time
Operating lease right-of-use-assets	`OperatingLeaseRightOfUseAsset`	$90.10M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$239.40M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$331.60M	USD	Point-in-time
Total assets	`Assets`	$5.77B	USD	Point-in-time
Total assets	`Assets`	$5.05B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$232.80M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$98.90M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$4.90M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$16.70M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$26.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$765.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$738.50M	USD	Point-in-time
Accrued restructuring costs	`RestructuringReserveCurrent`	$33.50M	USD	Point-in-time
Accrued restructuring costs	`RestructuringReserveCurrent`	$29.50M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$23.50M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$12.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$514.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$428.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.44B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.49B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$3.24B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$3.70B	USD	Point-in-time
Long-term operating lease liabilities, less current portion	`OperatingLeaseLiabilityNoncurrent`	$65.70M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$20.40M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$30.70M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$730.20M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$653.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.40B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.96B	USD	Point-in-time
Commitments and Contingencies - Note 20	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies - Note 20	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2019 and 2018	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2019 and 2018	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.10 par value per share, 400,000,000 shares authorized; shares issued: 231,622,535 in 2019 and 231,619,037 in 2018; shares outstanding: 154,512,813 in 2019 and 155,654,370 in 2018	`CommonStockValue`	$23.20M	USD	Point-in-time
Common stock, $0.10 par value per share, 400,000,000 shares authorized; shares issued: 231,622,535 in 2019 and 231,619,037 in 2018; shares outstanding: 154,512,813 in 2019 and 155,654,370 in 2018	`CommonStockValue`	$23.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.07B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.05B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.00B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.84B	USD	Point-in-time
Common stock in treasury, 77,109,722 shares in 2019 and 75,964,667 shares in 2018	`TreasuryStockValue`	$3.34B	USD	Point-in-time
Common stock in treasury, 77,109,722 shares in 2019 and 75,964,667 shares in 2018	`TreasuryStockValue`	$3.38B	USD	Point-in-time
Common stock in treasury, 77,109,722 shares in 2019 and 75,964,667 shares in 2018	`TreasuryStockValue`	$130.00M	USD	Point-in-time
Unrecognized pension items	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$146.10M	USD	Point-in-time
Unrecognized pension items	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax`	$136.40M	USD	Point-in-time
Cumulative translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-744.80M	USD	Point-in-time
Cumulative translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-728.60M	USD	Point-in-time
Unrealized net loss on net investment hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossInvestmentHedgesEffectNetOfTax`	$-34.50M	USD	Point-in-time
Unrealized net loss on net investment hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossInvestmentHedgesEffectNetOfTax`	$-41.90M	USD	Point-in-time
Unrealized net gain on cash flow hedges	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$200.00K	USD	Point-in-time
Unrealized net gain on cash flow hedges	`AociLossCashFlowHedgeCumulativeGainLossAfterTax`	$2.70M	USD	Point-in-time
Total accumulated other comprehensive loss, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-920.40M	USD	Point-in-time
Total accumulated other comprehensive loss, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-909.00M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-196.20M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-348.60M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$5.05B	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$5.77B	USD	Point-in-time

Income Statement 161 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$1.13B	USD	1 Quarter
Net sales	`Revenues`	$1.16B	USD	1 Quarter
Net sales	`Revenues`	$4.79B	USD	Annual
Net sales	`Revenues`	$1.30B	USD	1 Quarter
Net sales	`Revenues`	$4.46B	USD	Annual
Net sales	`Revenues`	$1.16B	USD	1 Quarter
Net sales	`Revenues`	$1.19B	USD	1 Quarter
Net sales	`Revenues`	$1.22B	USD	1 Quarter
Net sales	`Revenues`	$1.11B	USD	1 Quarter
Net sales	`Revenues`	$4.73B	USD	Annual
Net sales	`Revenues`	$1.26B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$3.23B	USD	Annual
Cost of sales	`CostOfRevenue`	$3.05B	USD	Annual
Cost of sales	`CostOfRevenue`	$3.23B	USD	Annual
Gross profit	`GrossProfit`	$374.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.56B	USD	Annual
Gross profit	`GrossProfit`	$399.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.50B	USD	Annual
Gross profit	`GrossProfit`	$365.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$378.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$363.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$429.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$365.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$392.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.41B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$815.60M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$782.30M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$915.50M	USD	Annual
Amortization expense of intangible assets acquired	`AmortizationOfIntangibleAssets`	$28.90M	USD	Annual
Amortization expense of intangible assets acquired	`AmortizationOfIntangibleAssets`	$15.70M	USD	Annual
Amortization expense of intangible assets acquired	`AmortizationOfIntangibleAssets`	$13.10M	USD	Annual
Restructuring charges	`RestructuringCharges`	$47.80M	USD	Annual
Restructuring charges	`RestructuringCharges`	$41.90M	USD	Annual
Restructuring charges	`RestructuringCharges`	$12.10M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$578.50M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$656.30M	USD	Annual
Operating profit	`OperatingIncomeLoss`	$571.30M	USD	Annual
Interest expense, net	`InterestRevenueExpenseNet`	$-184.10M	USD	Annual
Interest expense, net	`InterestRevenueExpenseNet`	$-177.90M	USD	Annual
Interest expense, net	`InterestRevenueExpenseNet`	$-184.20M	USD	Annual
Foreign currency exchange loss due to highly inflationary economies	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	$-4.60M	USD	Annual
Foreign currency exchange loss due to highly inflationary economies	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	-	USD	Annual
Foreign currency exchange loss due to highly inflationary economies	`ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax`	$-2.50M	USD	Annual
Other (expense) income, net	`NonoperatingIncomeExpense`	$6.20M	USD	Annual
Other (expense) income, net	`NonoperatingIncomeExpense`	$-19.50M	USD	Annual
Other (expense) income, net	`NonoperatingIncomeExpense`	$-18.10M	USD	Annual
Earnings before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$457.80M	USD	Annual
Earnings before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$370.30M	USD	Annual
Earnings before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$393.30M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$76.60M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$307.50M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$330.50M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$75.60M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$25.50M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$62.80M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$64.30M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$83.30M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$79.50M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$-208.00M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$124.40M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$150.30M	USD	Annual
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$199.40M	USD	1 Quarter
Net earnings from continuing operations	`IncomeLossFromContinuingOperations`	$293.70M	USD	Annual
(Loss) Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$640.70M	USD	Point-in-time
(Loss) Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-6.80M	USD	1 Quarter
(Loss) Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-20.10M	USD	1 Quarter
(Loss) Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$31.10M	USD	1 Quarter
(Loss) Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$3.40M	USD	1 Quarter
(Loss) Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$7.70M	USD	1 Quarter
(Loss) Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-30.70M	USD	Annual
(Loss) Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$42.80M	USD	Annual
(Loss) Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$640.70M	USD	Annual
(Loss) Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$900.00K	USD	1 Quarter
(Loss) Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$7.40M	USD	1 Quarter
(Loss) Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-11.50M	USD	1 Quarter
Net earnings from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net earnings from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net earnings from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$111.40M	USD	Annual
Net earnings	`NetIncomeLoss`	$193.10M	USD	Annual
Net earnings	`NetIncomeLoss`	$79.00M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$33.20M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$-200.60M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$200.30M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$814.90M	USD	Annual
Net earnings	`NetIncomeLoss`	$263.00M	USD	Annual
Net earnings	`NetIncomeLoss`	$57.50M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$68.00M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$104.30M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$114.40M	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.90	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.81	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.52	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.52	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.16	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.25	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.94	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.41	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.34	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.28	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.48	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.20	USD	Annual
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.19	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.13	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.04	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.04	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.08	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$3.99	USD	Annual
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.27	USD	Annual
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.06	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.02	USD	1 Quarter
Net earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.71	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`	$0.37	USD	1 Quarter
Net earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Net earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$1.21	USD	Annual
Net earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$1.70	USD	Annual
Net earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.68	USD	1 Quarter
Net earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$-1.21	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`	$1.29	USD	1 Quarter
Net earnings per common share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.52	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.16	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.94	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.48	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.28	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.51	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.25	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.89	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.33	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.41	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.80	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.13	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.19	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.20	USD	Annual
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$3.96	USD	Annual
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.26	USD	Annual
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.02	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.05	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.04	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.07	USD	1 Quarter
Net earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Net earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Net earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.20	USD	Annual
Net earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter
Net earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.28	USD	1 Quarter
Net earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.67	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`	$0.21	USD	1 Quarter
Net earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.21	USD	1 Quarter
Net earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.69	USD	Annual
Net earnings per common share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.71	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	154.30M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	159.40M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	186.90M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	155.20M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	188.90M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.20M	shares	Annual

Cash Flow Statement 162 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`NetIncomeLoss`	$193.10M	USD	Annual
Net earnings	`NetIncomeLoss`	$79.00M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$33.20M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$-200.60M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$200.30M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$814.90M	USD	Annual
Net earnings	`NetIncomeLoss`	$263.00M	USD	Annual
Net earnings	`NetIncomeLoss`	$57.50M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$68.00M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$104.30M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$114.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$131.20M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$150.80M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$149.30M	USD	Annual
Share-based incentive compensation	`ShareBasedCompensation`	$44.90M	USD	Annual
Share-based incentive compensation	`ShareBasedCompensation`	$29.20M	USD	Annual
Share-based incentive compensation	`ShareBasedCompensation`	$32.90M	USD	Annual
Profit sharing expense	`ProfitSharingExpense`	$21.60M	USD	Annual
Profit sharing expense	`ProfitSharingExpense`	$23.20M	USD	Annual
Profit sharing expense	`ProfitSharingExpense`	$24.50M	USD	Annual
Payments of borrowings included in investing activities	`RepaymentsOfLongTermDebtInvestingActivities`	$755.20M	USD	Annual
Provisions for bad debt	`ProvisionForDoubtfulAccounts`	$2.90M	USD	Annual
Provisions for bad debt	`ProvisionForDoubtfulAccounts`	$2.30M	USD	Annual
Provisions for bad debt	`ProvisionForDoubtfulAccounts`	$2.50M	USD	Annual
Total payment of borrowings	`RepaymentsOfLongTermDebtInvestingAndFinancingActivities`	$1.10B	USD	Annual
Provisions for inventory obsolescence	`InventoryWriteDown`	$3.60M	USD	Annual
Provisions for inventory obsolescence	`InventoryWriteDown`	$4.80M	USD	Annual
Provisions for inventory obsolescence	`InventoryWriteDown`	$7.20M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxesAndTaxCredits`	$10.90M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxesAndTaxCredits`	$121.00M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxesAndTaxCredits`	$-55.00M	USD	Annual
Value, shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$571.70M	USD	Annual
Net loss (gain) on sale of businesses	`GainLossOnSaleOfBusiness`	$-30.70M	USD	Annual
Value, shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$67.30M	USD	Annual
Value, shares repurchased	`TreasuryStockValueAcquiredCostMethod`	$1.30B	USD	Annual
Net loss (gain) on sale of businesses	`GainLossOnSaleOfBusiness`	$42.50M	USD	Annual
Net loss (gain) on sale of businesses	`GainLossOnSaleOfBusiness`	$641.20M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-27.20M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-41.00M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-24.80M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$900.00K	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-38.10M	USD	Annual
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$81.40M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$55.40M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-12.40M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$61.20M	USD	Annual
Income tax receivable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$207.10M	USD	Annual
Income tax receivable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-20.90M	USD	Annual
Income tax receivable/payable	`IncreaseDecreaseInIncomeTaxesReceivable`	$16.40M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$154.10M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-37.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$42.60M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-54.60M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-88.50M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.10M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$424.40M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$428.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$511.10M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$189.70M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$168.60M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$183.80M	USD	Annual
Investment in equity investments	`PaymentsToAcquireEquityMethodInvestments`	$7.50M	USD	Annual
Investment in equity investments	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Investment in equity investments	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Investment in marketable securities	`PaymentsToAcquireMarketableSecurities`	$12.50M	USD	Annual
Investment in marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Investment in marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
(Payments) Proceeds related to sale of business and property and equipment, net	`ProceedsfromDivestitureofBusinessandPropertyPlantandEquipmentNet`	$2.70M	USD	Annual
(Payments) Proceeds related to sale of business and property and equipment, net	`ProceedsfromDivestitureofBusinessandPropertyPlantandEquipmentNet`	$-2.40M	USD	Annual
(Payments) Proceeds related to sale of business and property and equipment, net	`ProceedsfromDivestitureofBusinessandPropertyPlantandEquipmentNet`	$6.80M	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`	$68.40M	USD	Annual
Businesses acquired in purchase transactions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$452.80M	USD	Annual
Loss from settlement of cross currency swaps	`OtherComprehensiveIncomeLossUnrealizedGainLossonDerivativesCrossCurrencySwapsArisingDuringPeriodNetofTax`	-	USD	Annual
Loss from settlement of cross currency swaps	`OtherComprehensiveIncomeLossUnrealizedGainLossonDerivativesCrossCurrencySwapsArisingDuringPeriodNetofTax`	-	USD	Annual
Loss from settlement of cross currency swaps	`OtherComprehensiveIncomeLossUnrealizedGainLossonDerivativesCrossCurrencySwapsArisingDuringPeriodNetofTax`	$61.80M	USD	Annual
Impact of sale of Diversey	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	Annual
Impact of sale of Diversey	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$-15.30M	USD	Annual
Impact of sale of Diversey	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$2.16B	USD	Annual
Settlement of foreign currency forward contracts	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$11.10M	USD	Annual
Settlement of foreign currency forward contracts	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$8.20M	USD	Annual
Settlement of foreign currency forward contracts	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$8.70M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$2.60M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.79B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-665.60M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-266.70M	USD	Annual
Net (payments) proceeds from short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-127.50M	USD	Annual
Net (payments) proceeds from short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$224.00M	USD	Annual
Net (payments) proceeds from short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-93.70M	USD	Annual
Proceeds from cross currency swap	`ProceedsFromDerivativeInstrumentFinancingActivities`	$17.40M	USD	Annual
Proceeds from cross currency swap	`ProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	Annual
Proceeds from cross currency swap	`ProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$894.90M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$369.50M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$425.00M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$99.10M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$104.10M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$119.70M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.30B	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$582.60M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$67.30M	USD	Annual
Payments for debt extinguishment/modification costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payments for debt extinguishment/modification costs	`PaymentsOfDebtExtinguishmentCosts`	$6.10M	USD	Annual
Payments for debt extinguishment/modification costs	`PaymentsOfDebtExtinguishmentCosts`	$15.50M	USD	Annual
Impact of tax withholding on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.90M	USD	Annual
Impact of tax withholding on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.80M	USD	Annual
Impact of tax withholding on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$22.10M	USD	Annual
Principal payments related to financing leases	`FinanceLeasePrincipalPayments`	-	USD	Annual
Principal payments related to financing leases	`FinanceLeasePrincipalPayments`	$9.30M	USD	Annual
Principal payments related to financing leases	`FinanceLeasePrincipalPayments`	$1.60M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-500.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-478.30M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$139.90M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.89B	USD	Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$5.30M	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`	$-5.30M	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$594.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$271.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$333.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$262.40M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	-	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$52.90M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	-	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	-	USD	Point-in-time
Balance, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.70M	USD	Point-in-time
Balance, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$262.40M	USD	Point-in-time
Balance, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$594.00M	USD	Point-in-time
Balance, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$386.60M	USD	Point-in-time
Net change during the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-9.30M	USD	Annual
Net change during the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$207.40M	USD	Annual
Net change during the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-322.30M	USD	Annual
Balance, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.70M	USD	Point-in-time
Balance, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$262.40M	USD	Point-in-time
Balance, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$594.00M	USD	Point-in-time
Balance, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$386.60M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	-	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$52.90M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	-	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	-	USD	Point-in-time
Interest payments, net of amounts capitalized	`InterestPaidNet`	$210.80M	USD	Annual
Interest payments, net of amounts capitalized	`InterestPaidNet`	$194.90M	USD	Annual
Interest payments, net of amounts capitalized	`InterestPaidNet`	$191.40M	USD	Annual
Income tax payments	`IncomeTaxesPaidNet`	$161.70M	USD	Annual
Income tax payments	`IncomeTaxesPaidNet`	$155.00M	USD	Annual
Income tax payments	`IncomeTaxesPaidNet`	$94.70M	USD	Annual
Payments related to sale of Diversey	`PaymentsRelatedtoDivestitureofBusinesses`	$180.80M	USD	Annual
Payments related to sale of Diversey	`PaymentsRelatedtoDivestitureofBusinesses`	-	USD	Annual
Payments related to sale of Diversey	`PaymentsRelatedtoDivestitureofBusinesses`	$51.60M	USD	Annual
Restructuring payments including associated costs	`RestructuringPaymentsIncludingAssociatedCosts`	$12.10M	USD	Annual
Restructuring payments including associated costs	`RestructuringPaymentsIncludingAssociatedCosts`	$90.90M	USD	Annual
Restructuring payments including associated costs	`RestructuringPaymentsIncludingAssociatedCosts`	$49.30M	USD	Annual
Transfers of shares of common stock from treasury for profit-sharing plan contributions	`StockIssued1`	$21.90M	USD	Annual
Transfers of shares of common stock from treasury for profit-sharing plan contributions	`StockIssued1`	$22.30M	USD	Annual
Transfers of shares of common stock from treasury for profit-sharing plan contributions	`StockIssued1`	$23.50M	USD	Annual

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Dividends per share on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.64	USD	Annual
Dividends per share on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.64	USD	Annual
Dividends per share on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.64	USD	Annual
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.00B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.84B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$609.70M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$152.30M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-348.60M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-196.20M	USD	Point-in-time
Effect of share-based incentive compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.40M	USD	Annual
Effect of share-based incentive compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.00M	USD	Annual
Effect of share-based incentive compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.40M	USD	Annual
Stock issued for profit sharing contribution paid in stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$24.60M	USD	Annual
Stock issued for profit sharing contribution paid in stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$22.30M	USD	Annual
Stock issued for profit sharing contribution paid in stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$21.90M	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$571.70M	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$67.30M	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$1.30B	USD	Annual
Unrecognized pension items, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$9.70M	USD	Annual
Unrecognized pension items, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$29.40M	USD	Annual
Unrecognized pension items, net of taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-173.30M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-50.40M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.50M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.20M	USD	Annual
Unrealized (loss) gain on derivative instruments, net of taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$17.70M	USD	Annual
Unrealized (loss) gain on derivative instruments, net of taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-76.60M	USD	Annual
Unrealized (loss) gain on derivative instruments, net of taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$4.90M	USD	Annual
Net earnings	`NetIncomeLoss`	$193.10M	USD	Annual
Net earnings	`NetIncomeLoss`	$79.00M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$33.20M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$-200.60M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$200.30M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$814.90M	USD	Annual
Net earnings	`NetIncomeLoss`	$263.00M	USD	Annual
Net earnings	`NetIncomeLoss`	$57.50M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$68.00M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$104.30M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$114.40M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockStock`	$119.70M	USD	Annual
Dividends on common stock	`DividendsCommonStockStock`	$100.00M	USD	Annual
Dividends on common stock	`DividendsCommonStockStock`	$102.80M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$609.70M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$152.30M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-348.60M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-196.20M	USD	Point-in-time

Comprehensive Income 59 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`NetIncomeLoss`	$193.10M	USD	Annual
Net earnings	`NetIncomeLoss`	$79.00M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$33.20M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$-200.60M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$200.30M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$814.90M	USD	Annual
Net earnings	`NetIncomeLoss`	$263.00M	USD	Annual
Net earnings	`NetIncomeLoss`	$57.50M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$68.00M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$104.30M	USD	1 Quarter
Net earnings	`NetIncomeLoss`	$114.40M	USD	1 Quarter
Unrecognized pension items	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$-219.10M	USD	Annual
Unrecognized pension items	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$34.20M	USD	Annual
Unrecognized pension items	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax`	$13.90M	USD	Annual
Unrealized gains (losses) on derivative instruments for net investment hedge	`OtherComprehensiveIncomeLossUnrealizedGainsLossesOnDerivativeInstrumentsNetInvestmentHedgebeforeReclassificationandTax`	$-109.80M	USD	Annual
Unrealized gains (losses) on derivative instruments for net investment hedge	`OtherComprehensiveIncomeLossUnrealizedGainsLossesOnDerivativeInstrumentsNetInvestmentHedgebeforeReclassificationandTax`	$9.80M	USD	Annual
Unrealized gains (losses) on derivative instruments for net investment hedge	`OtherComprehensiveIncomeLossUnrealizedGainsLossesOnDerivativeInstrumentsNetInvestmentHedgebeforeReclassificationandTax`	$20.00M	USD	Annual
Unrealized (losses) gains on derivative instruments for cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-3.40M	USD	Annual
Unrealized (losses) gains on derivative instruments for cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-11.20M	USD	Annual
Unrealized (losses) gains on derivative instruments for cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$3.90M	USD	Annual
Unrealized (losses) gains on derivative instruments for cash flow hedge	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$2.20M	USD	Annual
Unrealized (losses) gains on derivative instruments for cash flow hedge	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$17.00M	USD	Annual
Unrealized (losses) gains on derivative instruments for cash flow hedge	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-49.20M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$-59.50M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$9.50M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$100.30M	USD	Annual
Unrecognized pension items	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-45.80M	USD	Annual
Unrecognized pension items	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$4.20M	USD	Annual
Unrecognized pension items	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$4.80M	USD	Annual
Unrealized gains (losses) on derivative instruments for net investment hedge	`OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossTax`	$-42.00M	USD	Annual
Unrealized gains (losses) on derivative instruments for net investment hedge	`OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossTax`	$5.00M	USD	Annual
Unrealized gains (losses) on derivative instruments for net investment hedge	`OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossTax`	$2.40M	USD	Annual
Unrealized (losses) gains on derivative instruments for cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.20M	USD	Annual
Unrealized (losses) gains on derivative instruments for cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.40M	USD	Annual
Unrealized (losses) gains on derivative instruments for cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-900.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.20M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$800.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-5.30M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$2.60M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-1.90M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-3.90M	USD	Annual
Unrecognized pension items	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$9.70M	USD	Annual
Unrecognized pension items	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$29.40M	USD	Annual
Unrecognized pension items	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-173.30M	USD	Annual
Unrealized gains (losses) on derivative instruments for net investment hedge	`OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossAfterReclassificationAndTax`	$-67.80M	USD	Annual
Unrealized gains (losses) on derivative instruments for net investment hedge	`OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossAfterReclassificationAndTax`	$15.00M	USD	Annual
Unrealized gains (losses) on derivative instruments for net investment hedge	`OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossAfterReclassificationAndTax`	$7.40M	USD	Annual
Unrealized (losses) gains on derivative instruments for cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.70M	USD	Annual
Unrealized (losses) gains on derivative instruments for cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.80M	USD	Annual
Unrealized (losses) gains on derivative instruments for cash flow hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.50M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-50.40M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.50M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$16.20M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$104.20M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$11.40M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-62.10M	USD	Annual
Comprehensive income, net of taxes	`ComprehensiveIncomeNetOfTax`	$919.10M	USD	Annual
Comprehensive income, net of taxes	`ComprehensiveIncomeNetOfTax`	$131.00M	USD	Annual
Comprehensive income, net of taxes	`ComprehensiveIncomeNetOfTax`	$274.40M	USD	Annual

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