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v3.19.1

Supplemental Guarantor Information - Condensed Consolidating Statements of Cash Flows (Details) - USD ($) $ in Millions | 3 Months Ended
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Mar. 31, 2019 | Mar. 31, 2018
Supplemental Guarantor Information [Line Items] |  |
Net cash provided by operating activities | $ 252.4 | $ 222.2
Cash flows used in investing activities: |  |
Capital expenditures | (19.4) | (15.9)
Acquisition of business, net of cash acquired | (68.7) | 0.0
Net cash used in investing activities | (88.1) | (15.9)
Cash flows used in financing activities: |  |
Proceeds from borrowings under revolving credit facility | 88.5 | 170.0
Repayments of borrowings under revolving credit facility | (12.5) | (170.0)
Repayments of long-term debt | (5.9) | (3.7)
Net change in accounts payable-inventory financing | 70.2 | 24.9
Repurchases of common stock | (177.1) | (109.2)
Payment of incentive compensation plan withholding taxes | (11.6) | (8.7)
Dividend payments | (43.4) | (32.0)
Capital contributions | 0.0 |
Other | 11.6 | (2.5)
Distributions and advances from (to) affiliates | 0.0 | 0.0
Net cash used in financing activities | (80.2) | (131.2)
Effect of exchange rate changes on cash, cash equivalents and restricted cash | 0.8 | 1.7
Net increase in cash, cash equivalents and restricted cash | 84.9 | 76.8
Cash, cash equivalents and restricted cash—beginning of period | 205.8 | 144.2
Cash, cash equivalents and restricted cash—end of period | 290.7 | 221.0
Consolidating Adjustments |  |
Supplemental Guarantor Information [Line Items] |  |
Net cash provided by operating activities | 1.1 | (14.4)
Cash flows used in investing activities: |  |
Capital expenditures | 0.0 | 0.0
Acquisition of business, net of cash acquired | 0.0 |
Net cash used in investing activities | 0.0 | 0.0
Cash flows used in financing activities: |  |
Proceeds from borrowings under revolving credit facility | 0.0 | 0.0
Repayments of borrowings under revolving credit facility | 0.0 | 0.0
Repayments of long-term debt | 0.0 | 0.0
Net change in accounts payable-inventory financing | 0.0 | 0.0
Repurchases of common stock | 0.0 | 0.0
Payment of incentive compensation plan withholding taxes | 0.0 | 0.0
Dividend payments | 0.0 | 0.0
Capital contributions | 0.0 |
Other | 0.0 | 0.0
Distributions and advances from (to) affiliates | 7.8 | (1.9)
Net cash used in financing activities | 7.8 | (1.9)
Effect of exchange rate changes on cash, cash equivalents and restricted cash | 0.0 | 0.0
Net increase in cash, cash equivalents and restricted cash | 8.9 | (16.3)
Cash, cash equivalents and restricted cash—beginning of period | (16.9) | (1.9)
Cash, cash equivalents and restricted cash—end of period | (8.0) | (18.2)
Parent Guarantor |  |
Cash flows used in investing activities: |  |
Acquisition of business, net of cash acquired | 0.0 |
Parent Guarantor | Reportable Legal Entities |  |
Supplemental Guarantor Information [Line Items] |  |
Net cash provided by operating activities | 0.0 | 0.0
Cash flows used in investing activities: |  |
Capital expenditures | 0.0 | 0.0
Net cash used in investing activities | 0.0 | 0.0
Cash flows used in financing activities: |  |
Proceeds from borrowings under revolving credit facility | 0.0 | 0.0
Repayments of borrowings under revolving credit facility | 0.0 | 0.0
Repayments of long-term debt | 0.0 | 0.0
Net change in accounts payable-inventory financing | 0.0 | 0.0
Repurchases of common stock | (177.1) | (109.2)
Payment of incentive compensation plan withholding taxes | (11.6) | (8.7)
Dividend payments | (43.4) | (32.0)
Capital contributions | 0.0 |
Other | 0.0 | 0.0
Distributions and advances from (to) affiliates | 232.1 | 149.9
Net cash used in financing activities | 0.0 | 0.0
Effect of exchange rate changes on cash, cash equivalents and restricted cash | 0.0 | 0.0
Net increase in cash, cash equivalents and restricted cash | 0.0 | 0.0
Cash, cash equivalents and restricted cash—beginning of period | 0.0 | 0.0
Cash, cash equivalents and restricted cash—end of period | 0.0 | 0.0
Subsidiary Issuer |  |
Cash flows used in investing activities: |  |
Acquisition of business, net of cash acquired | 0.0 |
Subsidiary Issuer | Reportable Legal Entities |  |
Supplemental Guarantor Information [Line Items] |  |
Net cash provided by operating activities | 16.9 | (13.8)
Cash flows used in investing activities: |  |
Capital expenditures | (13.0) | (11.1)
Net cash used in investing activities | (13.0) | (11.1)
Cash flows used in financing activities: |  |
Proceeds from borrowings under revolving credit facility | 88.5 | 163.0
Repayments of borrowings under revolving credit facility | (12.5) | (163.0)
Repayments of long-term debt | (3.7) | (3.7)
Net change in accounts payable-inventory financing | 0.1 | (0.9)
Repurchases of common stock | 0.0 | 0.0
Payment of incentive compensation plan withholding taxes | 0.0 | 0.0
Dividend payments | 0.0 | 0.0
Capital contributions | (76.0) |
Other | 11.6 | (2.2)
Distributions and advances from (to) affiliates | 7.3 | 91.3
Net cash used in financing activities | 15.3 | 84.5
Effect of exchange rate changes on cash, cash equivalents and restricted cash | 0.0 | 0.0
Net increase in cash, cash equivalents and restricted cash | 19.2 | 59.6
Cash, cash equivalents and restricted cash—beginning of period | 176.0 | 113.7
Cash, cash equivalents and restricted cash—end of period | 195.2 | 173.3
Guarantor Subsidiaries |  |
Cash flows used in investing activities: |  |
Acquisition of business, net of cash acquired | 0.0 |
Guarantor Subsidiaries | Reportable Legal Entities |  |
Supplemental Guarantor Information [Line Items] |  |
Net cash provided by operating activities | 183.2 | 239.6
Cash flows used in investing activities: |  |
Capital expenditures | (4.6) | (1.2)
Net cash used in investing activities | (4.6) | (1.2)
Cash flows used in financing activities: |  |
Proceeds from borrowings under revolving credit facility | 0.0 | 0.0
Repayments of borrowings under revolving credit facility | 0.0 | 0.0
Repayments of long-term debt | 0.0 | 0.0
Net change in accounts payable-inventory financing | 68.6 | 1.0
Repurchases of common stock | 0.0 | 0.0
Payment of incentive compensation plan withholding taxes | 0.0 | 0.0
Dividend payments | 0.0 | 0.0
Capital contributions | 0.0 |
Other | 0.0 | (0.1)
Distributions and advances from (to) affiliates | (247.2) | (239.3)
Net cash used in financing activities | (178.6) | (238.4)
Effect of exchange rate changes on cash, cash equivalents and restricted cash | 0.0 | 0.0
Net increase in cash, cash equivalents and restricted cash | 0.0 | 0.0
Cash, cash equivalents and restricted cash—beginning of period | 0.0 | 0.0
Cash, cash equivalents and restricted cash—end of period | 0.0 | 0.0
Non-Guarantor Subsidiaries |  |
Cash flows used in investing activities: |  |
Acquisition of business, net of cash acquired | (68.7) |
Non-Guarantor Subsidiaries | Reportable Legal Entities |  |
Supplemental Guarantor Information [Line Items] |  |
Net cash provided by operating activities | 51.2 | 10.8
Cash flows used in investing activities: |  |
Capital expenditures | (1.8) | (3.6)
Net cash used in investing activities | (70.5) | (3.6)
Cash flows used in financing activities: |  |
Proceeds from borrowings under revolving credit facility | 0.0 | 7.0
Repayments of borrowings under revolving credit facility | 0.0 | (7.0)
Repayments of long-term debt | (2.2) | 0.0
Net change in accounts payable-inventory financing | 1.5 | 24.8
Repurchases of common stock | 0.0 | 0.0
Payment of incentive compensation plan withholding taxes | 0.0 | 0.0
Dividend payments | 0.0 | 0.0
Capital contributions | 76.0 |
Other | 0.0 | (0.2)
Distributions and advances from (to) affiliates | 0.0 | 0.0
Net cash used in financing activities | 75.3 | 24.6
Effect of exchange rate changes on cash, cash equivalents and restricted cash | 0.8 | 1.7
Net increase in cash, cash equivalents and restricted cash | 56.8 | 33.5
Cash, cash equivalents and restricted cash—beginning of period | 46.7 | 32.4
Cash, cash equivalents and restricted cash—end of period | 103.5 | 65.9
Affiliated Entity |  |
Cash flows used in investing activities: |  |
Acquisition of business, net of cash acquired | 0.0 |
Affiliated Entity | Reportable Legal Entities |  |
Supplemental Guarantor Information [Line Items] |  |
Net cash provided by operating activities | 0.0 | 0.0
Cash flows used in investing activities: |  |
Capital expenditures | 0.0 | 0.0
Net cash used in investing activities | 0.0 | 0.0
Cash flows used in financing activities: |  |
Proceeds from borrowings under revolving credit facility | 0.0 | 0.0
Repayments of borrowings under revolving credit facility | 0.0 | 0.0
Repayments of long-term debt | 0.0 | 0.0
Net change in accounts payable-inventory financing | 0.0 | 0.0
Repurchases of common stock | 0.0 | 0.0
Payment of incentive compensation plan withholding taxes | 0.0 | 0.0
Dividend payments | 0.0 | 0.0
Other | 0.0 | 0.0
Distributions and advances from (to) affiliates | 0.0 | 0.0
Net cash used in financing activities | 0.0 | 0.0
Effect of exchange rate changes on cash, cash equivalents and restricted cash | 0.0 | 0.0
Net increase in cash, cash equivalents and restricted cash | 0.0 | 0.0
Cash, cash equivalents and restricted cash—beginning of period | 0.0 | 0.0
Cash, cash equivalents and restricted cash—end of period | 0.0 | $ 0.0
Co-Issuer [Member] | Reportable Legal Entities |  |
Cash flows used in financing activities: |  |
Capital contributions | $ 0.0 |

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