XML 97 R43.htm IDEA: XBRL DOCUMENT
v3.20.1

Quarterly Results (Unaudited) (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2020
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Data | The following table presents the Company's selected unaudited quarterly operating results for the eight quarters ended March 31, 2020. The Company believes that all adjustments of a normal recurring nature have been made to present fairly the related quarterly results (in millions, except per share amounts). Amounts may not add to the total due to rounding:
Fiscal 2020 |  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Total
Net sales |  | $ | 1,322.6 |  |  | $ | 1,337.8 |  |  | $ | 1,287.4 |  |  | $ | 1,326.4 |  |  | $ | 5,274.2 |
Gross profit |  | $ | 815.2 |  |  | $ | 827.5 |  |  | $ | 785.5 |  |  | $ | 813.9 |  |  | $ | 3,242.1 |
Operating income |  | $ | 171.6 |  |  | $ | 183.6 |  |  | $ | 131.2 |  |  | $ | 160.7 |  |  | $ | 647.1 |
Net income |  | $ | 50.7 |  |  | $ | 108.9 |  |  | $ | 311.1 |  |  | $ | 99.9 |  |  | $ | 570.6 |
Diluted net income per common share |  | $ | 0.20 |  |  | $ | 0.43 |  |  | $ | 1.20 |  |  | $ | 0.39 |  |  | $ | 2.23 |
Fiscal 2019 |  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Total
Net sales |  | $ | 1,212.5 |  |  | $ | 1,432.5 |  |  | $ | 1,374.7 |  |  | $ | 1,329.8 |  |  | $ | 5,349.5 |
Gross profit |  | $ | 642.0 |  |  | $ | 689.3 |  |  | $ | 779.6 |  |  | $ | 820.5 |  |  | $ | 2,931.3 |
Operating income |  | $ | 132.3 |  |  | $ | 102.7 |  |  | $ | 194.7 |  |  | $ | 284.6 |  |  | $ | 714.3 |
Net income |  | $ | 35.7 |  |  | $ | 96.3 |  |  | $ | 49.2 |  |  | $ | 174.7 |  |  | $ | 355.9 |
Diluted net income per common share |  | $ | 0.14 |  |  | $ | 0.38 |  |  | $ | 0.20 |  |  | $ | 0.70 |  |  | $ | 1.42 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration