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v3.19.3.a.u2

Supplemental Guarantor Information - Consolidating Statements of Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
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Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Supplemental Guarantor Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 4,536.9 | $ 4,907.7 | $ 4,629.9 | $ 3,957.9 | $ 4,074.8 | $ 4,373.2 | $ 4,186.1 | $ 3,606.4 | $ 18,032.4 | $ 16,240.5 | $ 14,832.9
Cost of sales |  |  |  |  |  |  |  |  | 14,992.5 | 13,533.6 | 12,382.7
Gross profit | 777.5 | 816.5 | 773.8 | 672.1 | 693.8 | 713.6 | 695.6 | 603.9 | 3,039.9 | 2,706.9 | 2,450.2
Selling and administrative expenses |  |  |  |  |  |  |  |  | 1,713.1 | 1,537.1 | 1,410.0
Advertising expense |  |  |  |  |  |  |  |  | 193.2 | 182.5 | 173.7
Operating income | 283.8 | 320.6 | 300.3 | 228.9 | 242.9 | 274.8 | 265.5 | 204.1 | 1,133.6 | 987.3 | 866.5
Interest (expense) income, net |  |  |  |  |  |  |  |  | (159.4) | (148.6) | (150.5)
Other (expense) income, net |  |  |  |  |  |  |  |  | (24.5) | 1.8 | (55.3)
Income before income taxes |  |  |  |  |  |  |  |  | 949.7 | 840.5 | 660.7
Income tax expense |  |  |  |  |  |  |  |  | (212.9) | (197.5) | (137.6)
Income (loss) before equity in earnings of subsidiaries |  |  |  |  |  |  |  |  | 736.8 | 643.0 | 523.1
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Net income | $ 185.6 | $ 201.7 | $ 196.6 | $ 152.9 | $ 159.3 | $ 183.7 | $ 173.0 | $ 127.0 | 736.8 | 643.0 | 523.1
Reportable Legal Entities | Parent Guarantor |  |  |  |  |  |  |  |  |  |  |
Supplemental Guarantor Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Cost of sales |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Gross profit |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Selling and administrative expenses |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Advertising expense |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Operating income |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Interest (expense) income, net |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Other (expense) income, net |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Income before income taxes |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Income tax expense |  |  |  |  |  |  |  |  | 0.0 | (0.4) | (0.9)
Income (loss) before equity in earnings of subsidiaries |  |  |  |  |  |  |  |  | 0.0 | (0.4) | (0.9)
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  | 736.8 | 643.4 | 524.0
Net income |  |  |  |  |  |  |  |  | 736.8 | 643.0 | 523.1
Reportable Legal Entities | Subsidiary Issuer |  |  |  |  |  |  |  |  |  |  |
Supplemental Guarantor Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Cost of sales |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Gross profit |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Selling and administrative expenses |  |  |  |  |  |  |  |  | 136.4 | 138.3 | 127.2
Advertising expense |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Operating income |  |  |  |  |  |  |  |  | (136.4) | (138.3) | (127.2)
Interest (expense) income, net |  |  |  |  |  |  |  |  | (158.1) | (146.7) | (148.3)
Other (expense) income, net |  |  |  |  |  |  |  |  | (21.9) | (0.2) | (57.5)
Income before income taxes |  |  |  |  |  |  |  |  | (316.4) | (285.2) | (333.0)
Income tax expense |  |  |  |  |  |  |  |  | 87.4 | 67.0 | 149.9
Income (loss) before equity in earnings of subsidiaries |  |  |  |  |  |  |  |  | (229.0) | (218.2) | (183.1)
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  | 965.8 | 861.6 | 707.1
Net income |  |  |  |  |  |  |  |  | 736.8 | 643.4 | 524.0
Reportable Legal Entities | Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Supplemental Guarantor Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 15,874.1 | 14,356.8 | 13,299.8
Cost of sales |  |  |  |  |  |  |  |  | 13,207.3 | 11,962.7 | 11,103.5
Gross profit |  |  |  |  |  |  |  |  | 2,666.8 | 2,394.1 | 2,196.3
Selling and administrative expenses |  |  |  |  |  |  |  |  | 1,317.5 | 1,176.8 | 1,093.3
Advertising expense |  |  |  |  |  |  |  |  | 180.8 | 173.9 | 166.4
Operating income |  |  |  |  |  |  |  |  | 1,168.5 | 1,043.4 | 936.6
Interest (expense) income, net |  |  |  |  |  |  |  |  | 0.3 | 3.5 | 4.1
Other (expense) income, net |  |  |  |  |  |  |  |  | 2.1 | 0.7 | 0.7
Income before income taxes |  |  |  |  |  |  |  |  | 1,170.9 | 1,047.6 | 941.4
Income tax expense |  |  |  |  |  |  |  |  | (285.2) | (249.8) | (270.2)
Income (loss) before equity in earnings of subsidiaries |  |  |  |  |  |  |  |  | 885.7 | 797.8 | 671.2
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Net income |  |  |  |  |  |  |  |  | 885.7 | 797.8 | 671.2
Reportable Legal Entities | Non-Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Supplemental Guarantor Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 2,158.3 | 1,883.7 | 1,533.1
Cost of sales |  |  |  |  |  |  |  |  | 1,785.2 | 1,570.9 | 1,279.2
Gross profit |  |  |  |  |  |  |  |  | 373.1 | 312.8 | 253.9
Selling and administrative expenses |  |  |  |  |  |  |  |  | 259.2 | 222.0 | 189.5
Advertising expense |  |  |  |  |  |  |  |  | 12.4 | 8.6 | 7.3
Operating income |  |  |  |  |  |  |  |  | 101.5 | 82.2 | 57.1
Interest (expense) income, net |  |  |  |  |  |  |  |  | (1.6) | (5.4) | (6.3)
Other (expense) income, net |  |  |  |  |  |  |  |  | (4.7) | 1.3 | 1.5
Income before income taxes |  |  |  |  |  |  |  |  | 95.2 | 78.1 | 52.3
Income tax expense |  |  |  |  |  |  |  |  | (15.1) | (14.3) | (16.4)
Income (loss) before equity in earnings of subsidiaries |  |  |  |  |  |  |  |  | 80.1 | 63.8 | 35.9
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Net income |  |  |  |  |  |  |  |  | 80.1 | 63.8 | 35.9
Reportable Legal Entities | Affiliated Entity |  |  |  |  |  |  |  |  |  |  |
Supplemental Guarantor Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Cost of sales |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Gross profit |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Selling and administrative expenses |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Advertising expense |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Operating income |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Interest (expense) income, net |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Other (expense) income, net |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Income before income taxes |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Income tax expense |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Income (loss) before equity in earnings of subsidiaries |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Net income |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Consolidating Adjustments |  |  |  |  |  |  |  |  |  |  |
Supplemental Guarantor Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Cost of sales |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Gross profit |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Selling and administrative expenses |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Advertising expense |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Operating income |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Interest (expense) income, net |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Other (expense) income, net |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Income before income taxes |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Income tax expense |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Income (loss) before equity in earnings of subsidiaries |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  | (1,702.6) | (1,505.0) | (1,231.1)
Net income |  |  |  |  |  |  |  |  | $ (1,702.6) | $ (1,505.0) | $ (1,231.1)

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