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v3.19.1

Condensed Consolidating Financial Statements (Statements of Operations and Comprehensive Income) (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Condensed Consolidating Statements of Operations |  |
Net sales | $ 790.3 | $ 834.8
Cost of goods sold | 588.7 | 611.6
Gross profit | 201.6 | 223.2
Operating Expenses: |  |
Selling, general and administrative expenses | 145.8 | 155.2
Losses (gains) and other expenses, net | 1.1 | 7.3
Restructuring charges | 0.5 | 0.9
Gain (Loss) on Disposition of Business and Related Property | (8.5) | 0.0
Gain (Loss) on Disposition of Assets | 0.0 | (10.3)
Insurance proceeds for lost profits | (39.5) | 0.0
Gain from insurance recoveries, net of losses incurred | (6.9) | 0.0
Income from equity method investments | (2.6) | (3.5)
Operating income | 94.7 | 53.0
Interest expense, net | 10.9 | 8.4
Other (income) expense, net | 0.8 | 0.6
Income from continuing operations before income taxes | 83.0 | 44.0
Income tax benefit | 13.6 | 6.1
Income from continuing operations | 69.4 | 37.9
Loss from discontinued operations | 0.1 | 0.0
Net income | 69.3 | 37.9
Other comprehensive income (loss), net of tax | 8.6 | (23.9)
Comprehensive income | 77.9 | 14.0
Eliminations [Member] |  |
Condensed Consolidating Statements of Operations |  |
Net sales | (53.8) | (160.5)
Cost of goods sold | 6.8 | (158.3)
Gross profit | (60.6) | (2.2)
Operating Expenses: |  |
Selling, general and administrative expenses | (0.2) | (0.2)
Losses (gains) and other expenses, net | (0.1) | (0.1)
Restructuring charges | 0.0 | 0.0
Gain (Loss) on Disposition of Business and Related Property | 0.0 |
Gain (Loss) on Disposition of Assets |  | 0.0
Insurance proceeds for lost profits | 0.0 |
Gain from insurance recoveries, net of losses incurred | 0.0 |
Income from equity method investments | 111.1 | 44.7
Operating income | (171.4) | (46.6)
Interest expense, net | 0.0 | 0.0
Other (income) expense, net | 0.0 | 0.0
Income from continuing operations before income taxes | (171.4) | (46.6)
Income tax benefit | (0.2) | 0.2
Income from continuing operations | (171.2) | (46.8)
Loss from discontinued operations | 0.0 | 0.0
Net income | (171.2) | (46.8)
Other comprehensive income (loss), net of tax | 0.0 | 0.0
Comprehensive income | (171.2) | (46.8)
Parent [Member] |  |
Condensed Consolidating Statements of Operations |  |
Net sales | 0.0 | 0.0
Cost of goods sold | 0.0 | 0.0
Gross profit | 0.0 | 0.0
Operating Expenses: |  |
Selling, general and administrative expenses | 0.0 | 0.0
Losses (gains) and other expenses, net | (0.6) | 1.2
Restructuring charges | 0.0 | 0.0
Gain (Loss) on Disposition of Business and Related Property | 0.0 |
Gain (Loss) on Disposition of Assets |  | 0.0
Insurance proceeds for lost profits | 0.0 |
Gain from insurance recoveries, net of losses incurred | 0.0 |
Income from equity method investments | (70.6) | (40.6)
Operating income | 71.2 | 39.4
Interest expense, net | 2.4 | 2.4
Other (income) expense, net | 0.0 | 0.0
Income from continuing operations before income taxes | 68.8 | 37.0
Income tax benefit | (0.5) | (0.9)
Income from continuing operations | 69.3 | 37.9
Loss from discontinued operations | 0.0 | 0.0
Net income | 69.3 | 37.9
Other comprehensive income (loss), net of tax | 6.4 | (7.1)
Comprehensive income | 75.7 | 30.8
Guarantor Subsidiaries [Member] |  |
Condensed Consolidating Statements of Operations |  |
Net sales | 722.9 | 716.3
Cost of goods sold | 530.8 | 533.4
Gross profit | 192.1 | 182.9
Operating Expenses: |  |
Selling, general and administrative expenses | 136.5 | 133.7
Losses (gains) and other expenses, net | 1.7 | 4.0
Restructuring charges | 0.3 | 0.7
Gain (Loss) on Disposition of Business and Related Property | (0.8) |
Gain (Loss) on Disposition of Assets |  | 0.0
Insurance proceeds for lost profits | (39.5) |
Gain from insurance recoveries, net of losses incurred | (6.9) |
Income from equity method investments | (41.1) | (4.6)
Operating income | 140.3 | 49.1
Interest expense, net | 6.1 | 4.1
Other (income) expense, net | (5.8) | 0.6
Income from continuing operations before income taxes | 140.0 | 44.4
Income tax benefit | 10.1 | 5.5
Income from continuing operations | 129.9 | 38.9
Loss from discontinued operations | 0.0 | 0.0
Net income | 129.9 | 38.9
Other comprehensive income (loss), net of tax | 0.4 | (20.7)
Comprehensive income | 130.3 | 18.2
Non-Guarantor Subsidiaries [Member] |  |
Condensed Consolidating Statements of Operations |  |
Net sales | 121.2 | 279.0
Cost of goods sold | 51.1 | 236.5
Gross profit | 70.1 | 42.5
Operating Expenses: |  |
Selling, general and administrative expenses | 9.5 | 21.7
Losses (gains) and other expenses, net | 0.1 | 2.2
Restructuring charges | 0.2 | 0.2
Gain (Loss) on Disposition of Business and Related Property | (7.7) |
Gain (Loss) on Disposition of Assets |  | (10.3)
Insurance proceeds for lost profits | 0.0 |
Gain from insurance recoveries, net of losses incurred | 0.0 |
Income from equity method investments | (2.0) | (3.0)
Operating income | 54.6 | 11.1
Interest expense, net | 2.4 | 1.9
Other (income) expense, net | 6.6 | 0.0
Income from continuing operations before income taxes | 45.6 | 9.2
Income tax benefit | 4.2 | 1.3
Income from continuing operations | 41.4 | 7.9
Loss from discontinued operations | 0.1 | 0.0
Net income | 41.3 | 7.9
Other comprehensive income (loss), net of tax | 1.8 | 3.9
Comprehensive income | $ 43.1 | $ 11.8

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