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v3.19.1

Supplemental Guarantor Information - Consolidating Statements of Operations (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Supplemental Guarantor Information [Line Items] |  |
Net sales | $ 3,957.9 | $ 3,606.4
Cost of sales | 3,285.8 | 3,002.5
Gross profit | 672.1 | 603.9
Selling and administrative expenses | 404.0 | 362.7
Advertising expense | 39.2 | 37.1
Operating income | 228.9 | 204.1
Interest expense, net | (38.3) | (37.7)
Other income (expense), net | 1.0 | (0.7)
Income before income taxes | 191.6 | 165.7
Income tax (expense) benefit | (38.7) | (38.7)
Income (Loss) before equity in earnings (loss) of subsidiaries | 152.9 | 127.0
Equity in earnings of subsidiaries | 0.0 | 0.0
Net income | 152.9 | 127.0
Consolidating Adjustments |  |
Supplemental Guarantor Information [Line Items] |  |
Net sales | 0.0 | 0.0
Cost of sales | 0.0 | 0.0
Gross profit | 0.0 | 0.0
Selling and administrative expenses | 0.0 | 0.0
Advertising expense | 0.0 | 0.0
Operating income | 0.0 | 0.0
Interest expense, net | 0.0 | 0.0
Other income (expense), net | 0.0 | 0.0
Income before income taxes | 0.0 | 0.0
Income tax (expense) benefit | 0.0 | 0.0
Income (Loss) before equity in earnings (loss) of subsidiaries | 0.0 | 0.0
Equity in earnings of subsidiaries | (349.5) | (305.0)
Net income | (349.5) | (305.0)
Parent Guarantor | Reportable Legal Entities |  |
Supplemental Guarantor Information [Line Items] |  |
Net sales | 0.0 | 0.0
Cost of sales | 0.0 | 0.0
Gross profit | 0.0 | 0.0
Selling and administrative expenses | 0.0 | 0.0
Advertising expense | 0.0 | 0.0
Operating income | 0.0 | 0.0
Interest expense, net | 0.0 | 0.0
Other income (expense), net | 0.0 | 0.0
Income before income taxes | 0.0 | 0.0
Income tax (expense) benefit | (0.1) | (0.1)
Income (Loss) before equity in earnings (loss) of subsidiaries | (0.1) | (0.1)
Equity in earnings of subsidiaries | 153.0 | 127.1
Net income | 152.9 | 127.0
Subsidiary Issuer | Reportable Legal Entities |  |
Supplemental Guarantor Information [Line Items] |  |
Net sales | 0.0 | 0.0
Cost of sales | 0.0 | 0.0
Gross profit | 0.0 | 0.0
Selling and administrative expenses | 31.9 | 34.5
Advertising expense | 0.0 | 0.0
Operating income | (31.9) | (34.5)
Interest expense, net | (38.0) | (37.1)
Other income (expense), net | 0.0 | 0.0
Income before income taxes | (69.9) | (71.6)
Income tax (expense) benefit | 26.4 | 20.8
Income (Loss) before equity in earnings (loss) of subsidiaries | (43.5) | (50.8)
Equity in earnings of subsidiaries | 196.5 | 177.9
Net income | 153.0 | 127.1
Guarantor Subsidiaries | Reportable Legal Entities |  |
Supplemental Guarantor Information [Line Items] |  |
Net sales | 3,422.5 | 3,123.4
Cost of sales | 2,840.8 | 2,597.0
Gross profit | 581.7 | 526.4
Selling and administrative expenses | 309.4 | 272.4
Advertising expense | 37.1 | 35.2
Operating income | 235.2 | 218.8
Interest expense, net | 0.1 | 1.0
Other income (expense), net | 1.7 | 0.4
Income before income taxes | 237.0 | 220.2
Income tax (expense) benefit | (59.4) | (55.3)
Income (Loss) before equity in earnings (loss) of subsidiaries | 177.6 | 164.9
Equity in earnings of subsidiaries | 0.0 | 0.0
Net income | 177.6 | 164.9
Non-Guarantor Subsidiaries | Reportable Legal Entities |  |
Supplemental Guarantor Information [Line Items] |  |
Net sales | 535.4 | 483.0
Cost of sales | 445.0 | 405.5
Gross profit | 90.4 | 77.5
Selling and administrative expenses | 62.7 | 55.8
Advertising expense | 2.1 | 1.9
Operating income | 25.6 | 19.8
Interest expense, net | (0.4) | (1.6)
Other income (expense), net | (0.7) | (1.1)
Income before income taxes | 24.5 | 17.1
Income tax (expense) benefit | (5.6) | (4.1)
Income (Loss) before equity in earnings (loss) of subsidiaries | 18.9 | 13.0
Equity in earnings of subsidiaries | 0.0 | 0.0
Net income | 18.9 | 13.0
Affiliated Entity | Reportable Legal Entities |  |
Supplemental Guarantor Information [Line Items] |  |
Net sales | 0.0 | 0.0
Cost of sales | 0.0 | 0.0
Gross profit | 0.0 | 0.0
Selling and administrative expenses | 0.0 | 0.0
Advertising expense | 0.0 | 0.0
Operating income | 0.0 | 0.0
Interest expense, net | 0.0 | 0.0
Other income (expense), net | 0.0 | 0.0
Income before income taxes | 0.0 | 0.0
Income tax (expense) benefit | 0.0 | 0.0
Income (Loss) before equity in earnings (loss) of subsidiaries | 0.0 | 0.0
Equity in earnings of subsidiaries | 0.0 | 0.0
Net income | $ 0.0 | $ 0.0

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