XML 94 R71.htm IDEA: XBRL DOCUMENT v3.19.2
SEGMENT INFORMATION - Reconciliations of Segment Net Sales to Consolidated Net Sales and Segment Pre-Tax Income to Consolidated Pre-Tax Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net Sales Reconciliation        
Net sales $ 1,086.9 $ 943.7 $ 2,079.9 $ 1,838.5
Pre-tax Income Reconciliation        
Operating income 267.5 252.1 541.7 504.6
Unallocated amounts:        
Special charge (Note 4) 0.0 0.0 (24.0)  
Change in fair value of contingent consideration liabilities, net (8.0) (10.9) (14.7) (14.7)
Consolidated pre-tax income 271.3 251.0 549.3 514.5
Operating segments        
Net Sales Reconciliation        
Net sales 1,083.5 927.0 2,069.6 1,794.6
Pre-tax Income Reconciliation        
Operating income 653.3 539.7 1,247.8 1,040.3
Unallocated amounts:        
Consolidated pre-tax income 653.3 539.7 1,247.8 1,040.3
Corporate items        
Unallocated amounts:        
Corporate items (389.1) (266.7) (688.9) (511.0)
Reconciling items        
Net Sales Reconciliation        
Net sales 3.4 16.7 10.3 43.9
Unallocated amounts:        
Special charge (Note 4)     (24.0) 0.0
Intellectual property litigation expenses (7.0) (5.5) (11.6) (11.2)
Foreign currency 18.3 (4.5) 33.1 1.2
Non-operating income $ 3.8 $ (1.1) $ 7.6 $ 9.9