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v3.20.4

Consolidated Statements of Income and Comprehensive Income - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Statement [Abstract] |  |  |
Net sales | $ 6,658,200,000 | $ 6,964,300,000 | $ 7,014,600,000
Cost of sales | (5,288,800,000) | (5,320,300,000) | (5,369,300,000)
Gross profit | 1,369,400,000 | 1,644,000,000.0 | 1,645,300,000
Selling and administrative expenses | (539,600,000) | (557,600,000) | (536,400,000)
Goodwill impairment | (55,200,000) |  |
Other expense, net | (50,700,000) | (32,700,000) | (41,200,000)
Income from operations | 723,900,000 | 1,053,700,000 | 1,067,700,000
Non-operating pension income (expense) | 2,300,000 | (7,900,000) | (2,100,000)
Interest expense, net | (93,500,000) | (128,800,000) | (95,100,000)
Income before taxes | 632,700,000 | 917,000,000.0 | 970,500,000
Provision for income taxes | (171,700,000) | (220,600,000) | (232,500,000)
Net income | $ 461,000,000.0 | $ 696,400,000 | $ 738,000,000.0
Net income per common share: |  |  |
Basic | $ 4.86 | $ 7.36 | $ 7.82
Diluted | 4.84 | 7.34 | 7.80
Dividends declared per common share | $ 3.37 | $ 3.16 | $ 3.00
Statements of Comprehensive Income: |  |  |
Net income | $ 461,000,000.0 | $ 696,400,000 | $ 738,000,000.0
Foreign currency translation adjustment |  |  | (100,000)
Reclassification adjustments to cash flow hedges included in net income, net of tax of $0.0 million, $7.9 million, and $1.3 million for 2020, 2019, and 2018, respectively |  | 10,200,000 | 4,000,000.0
Changes in unrealized gains on marketable debt securities, net of tax of $0.1 million, $0.0 million, and $0.0 million for 2020, 2019, and 2018, respectively | 300,000 |  |
Amortization of pension and postretirement plans actuarial loss and prior service cost, net of tax of $3.6 million, $3.2 million, and $4.0 million for 2020, 2019, and 2018, respectively | 10,700,000 | 9,600,000 | 11,800,000
Changes in unfunded employee benefit obligations, net of tax of ($1.3) million, $13.6 million, and ($0.8) million for 2020, 2019, and 2018, respectively | 4,000,000.0 | (40,500,000) | 2,400,000
Other comprehensive income (loss) | 15,000,000.0 | (20,700,000) | 18,100,000
Comprehensive income | $ 476,000,000.0 | $ 675,700,000 | $ 756,100,000

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