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v3.10.0.1

Supplemental Guarantor Information - Consolidating Statements of Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Supplemental Guarantor Information [Line Items] |  |  |  |
Net sales | $ 4,186.1 | $ 3,891.7 | $ 7,792.5 | $ 7,147.6
Cost of sales | 3,490.5 | 3,250.9 | 6,493.0 | 5,953.3
Gross profit | 695.6 | 640.8 | 1,299.5 | 1,194.3
Selling and administrative expenses | 381.4 | 363.5 | 744.1 | 710.9
Advertising expense | 48.7 | 46.5 | 85.8 | 81.9
Income from operations | 265.5 | 230.8 | 469.6 | 401.5
Interest expense, net | (37.2) | (35.9) | (74.9) | (75.6)
Net loss on extinguishments of long-term debt | 0.0 | 0.0 | 0.0 | (57.4)
Other income, net | 1.5 | 0.4 | 0.8 | 1.3
Income before income taxes | 229.8 | 195.3 | 395.5 | 269.8
Income tax (expense) benefit | (56.8) | (54.4) | (95.5) | (70.8)
Income (Loss) before equity in earnings (loss) of subsidiaries | 173.0 | 140.9 | 300.0 | 199.0
Equity in earnings of subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Net income | 173.0 | 140.9 | 300.0 | 199.0
Consolidating Adjustments |  |  |  |
Supplemental Guarantor Information [Line Items] |  |  |  |
Net sales | 0.0 | 0.0 | 0.0 | 0.0
Cost of sales | 0.0 | 0.0 | 0.0 | 0.0
Gross profit | 0.0 | 0.0 | 0.0 | 0.0
Selling and administrative expenses | 0.0 | 0.0 | 0.0 | 0.0
Advertising expense | 0.0 | 0.0 | 0.0 | 0.0
Income from operations | 0.0 | 0.0 | 0.0 | 0.0
Interest expense, net | 0.0 | 0.0 | 0.0 | 0.0
Net loss on extinguishments of long-term debt |  |  |  | 0.0
Other income, net | 0.0 | 0.0 | 0.0 | 0.0
Income before income taxes | 0.0 | 0.0 | 0.0 | 0.0
Income tax (expense) benefit | 0.0 | 0.0 | 0.0 | 0.0
Income (Loss) before equity in earnings (loss) of subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Equity in earnings of subsidiaries | (397.8) | (320.4) | (702.8) | (507.2)
Net income | (397.8) | (320.4) | (702.8) | (507.2)
Parent Guarantor | Reportable Legal Entities |  |  |  |
Supplemental Guarantor Information [Line Items] |  |  |  |
Net sales | 0.0 | 0.0 | 0.0 | 0.0
Cost of sales | 0.0 | 0.0 | 0.0 | 0.0
Gross profit | 0.0 | 0.0 | 0.0 | 0.0
Selling and administrative expenses | 0.0 | 0.0 | 0.0 | 0.0
Advertising expense | 0.0 | 0.0 | 0.0 | 0.0
Income from operations | 0.0 | 0.0 | 0.0 | 0.0
Interest expense, net | 0.0 | 0.0 | 0.0 | 0.0
Net loss on extinguishments of long-term debt |  |  |  | 0.0
Other income, net | 0.0 | 0.0 | 0.0 | 0.0
Income before income taxes | 0.0 | 0.0 | 0.0 | 0.0
Income tax (expense) benefit | (0.1) | 0.0 | (0.2) | 0.0
Income (Loss) before equity in earnings (loss) of subsidiaries | (0.1) | 0.0 | (0.2) | 0.0
Equity in earnings of subsidiaries | 173.1 | 140.9 | 300.2 | 199.0
Net income | 173.0 | 140.9 | 300.0 | 199.0
Subsidiary Issuer | Reportable Legal Entities |  |  |  |
Supplemental Guarantor Information [Line Items] |  |  |  |
Net sales | 0.0 | 0.0 | 0.0 | 0.0
Cost of sales | 0.0 | 0.0 | 0.0 | 0.0
Gross profit | 0.0 | 0.0 | 0.0 | 0.0
Selling and administrative expenses | 35.1 | 32.6 | 69.6 | 63.9
Advertising expense | 0.0 | 0.0 | 0.0 | 0.0
Income from operations | (35.1) | (32.6) | (69.6) | (63.9)
Interest expense, net | (36.7) | (35.4) | (73.8) | (74.5)
Net loss on extinguishments of long-term debt |  |  |  | (57.4)
Other income, net | 0.0 | 0.0 | 0.0 | 0.0
Income before income taxes | (71.8) | (68.0) | (143.4) | (195.8)
Income tax (expense) benefit | 20.2 | 29.4 | 41.0 | 86.6
Income (Loss) before equity in earnings (loss) of subsidiaries | (51.6) | (38.6) | (102.4) | (109.2)
Equity in earnings of subsidiaries | 224.7 | 179.5 | 402.6 | 308.2
Net income | 173.1 | 140.9 | 300.2 | 199.0
Guarantor Subsidiaries | Reportable Legal Entities |  |  |  |
Supplemental Guarantor Information [Line Items] |  |  |  |
Net sales | 3,698.7 | 3,528.0 | 6,822.1 | 6,414.2
Cost of sales | 3,083.0 | 2,947.6 | 5,680.0 | 5,340.5
Gross profit | 615.7 | 580.4 | 1,142.1 | 1,073.7
Selling and administrative expenses | 289.6 | 284.6 | 562.0 | 554.5
Advertising expense | 47.2 | 44.9 | 82.4 | 78.9
Income from operations | 278.9 | 250.9 | 497.7 | 440.3
Interest expense, net | 0.9 | 1.1 | 1.9 | 2.1
Net loss on extinguishments of long-term debt |  |  |  | 0.0
Other income, net | 0.1 | 0.1 | 0.5 | 0.3
Income before income taxes | 279.9 | 252.1 | 500.1 | 442.7
Income tax (expense) benefit | (72.0) | (80.7) | (127.3) | (151.3)
Income (Loss) before equity in earnings (loss) of subsidiaries | 207.9 | 171.4 | 372.8 | 291.4
Equity in earnings of subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Net income | 207.9 | 171.4 | 372.8 | 291.4
Non-Guarantor Subsidiaries | Reportable Legal Entities |  |  |  |
Supplemental Guarantor Information [Line Items] |  |  |  |
Net sales | 487.4 | 363.7 | 970.4 | 733.4
Cost of sales | 407.5 | 303.3 | 813.0 | 612.8
Gross profit | 79.9 | 60.4 | 157.4 | 120.6
Selling and administrative expenses | 56.7 | 46.3 | 112.5 | 92.5
Advertising expense | 1.5 | 1.6 | 3.4 | 3.0
Income from operations | 21.7 | 12.5 | 41.5 | 25.1
Interest expense, net | (1.4) | (1.6) | (3.0) | (3.2)
Net loss on extinguishments of long-term debt |  |  |  | 0.0
Other income, net | 1.4 | 0.3 | 0.3 | 1.0
Income before income taxes | 21.7 | 11.2 | 38.8 | 22.9
Income tax (expense) benefit | (4.9) | (3.1) | (9.0) | (6.1)
Income (Loss) before equity in earnings (loss) of subsidiaries | 16.8 | 8.1 | 29.8 | 16.8
Equity in earnings of subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Net income | 16.8 | 8.1 | 29.8 | 16.8
Co-Issuer | Reportable Legal Entities |  |  |  |
Supplemental Guarantor Information [Line Items] |  |  |  |
Net sales | 0.0 | 0.0 | 0.0 | 0.0
Cost of sales | 0.0 | 0.0 | 0.0 | 0.0
Gross profit | 0.0 | 0.0 | 0.0 | 0.0
Selling and administrative expenses | 0.0 | 0.0 | 0.0 | 0.0
Advertising expense | 0.0 | 0.0 | 0.0 | 0.0
Income from operations | 0.0 | 0.0 | 0.0 | 0.0
Interest expense, net | 0.0 | 0.0 | 0.0 | 0.0
Net loss on extinguishments of long-term debt |  |  |  | 0.0
Other income, net | 0.0 | 0.0 | 0.0 | 0.0
Income before income taxes | 0.0 | 0.0 | 0.0 | 0.0
Income tax (expense) benefit | 0.0 | 0.0 | 0.0 | 0.0
Income (Loss) before equity in earnings (loss) of subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Equity in earnings of subsidiaries | 0.0 | 0.0 | 0.0 | 0.0
Net income | $ 0.0 | $ 0.0 | $ 0.0 | $ 0.0

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