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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
Schedule of Sales by Significant Product Group | The following table presents information about our reportable segments, reconciled to consolidated totals:
($ in millions) | 2017 |  | 2016 |  | 2015
Net sales: |  |  |  |  |
Proprietary Products | $ | 1,236.9 |  |  | $ | 1,189.9 |  |  | $ | 1,098.3 |
Contract-Manufactured Products | 362.5 |  |  | 320.2 |  |  | 302.4 |
Intersegment sales elimination | (0.3 | ) |  | (1.0 | ) |  | (0.9 | )
Consolidated net sales | $ | 1,599.1 |  |  | $ | 1,509.1 |  |  | $ | 1,399.8 |
Schedule of Sales and Net Property, Plant and Equipment, by Geographical Areas | The following table presents net sales and property, plant and equipment, net, by the country in which the legal subsidiary is domiciled and assets are located:
| Net Sales |  | Property, Plant and Equipment, Net
($ in millions) | 2017 |  | 2016 |  | 2015 |  | 2017 |  | 2016 |  | 2015
United States | $ | 734.6 |  |  | $ | 738.3 |  |  | $ | 667.4 |  |  | $ | 323.8 |  |  | $ | 329.3 |  |  | $ | 332.3 |
Germany | 226.4 |  |  | 200.6 |  |  | 194.0 |  |  | 108.8 |  |  | 96.8 |  |  | 102.9 |
France | 125.6 |  |  | 116.3 |  |  | 107.6 |  |  | 43.1 |  |  | 37.1 |  |  | 38.6 |
Other European countries | 318.5 |  |  | 268.3 |  |  | 252.0 |  |  | 244.9 |  |  | 192.3 |  |  | 117.6 |
Other | 194.0 |  |  | 185.6 |  |  | 178.8 |  |  | 134.4 |  |  | 122.8 |  |  | 129.6 |
| $ | 1,599.1 |  |  | $ | 1,509.1 |  |  | $ | 1,399.8 |  |  | $ | 855.0 |  |  | $ | 778.3 |  |  | $ | 721.0 |
Schedule of Segment Reporting Information, by Segment | The following tables provide summarized financial information for our segments:
($ in millions) | Proprietary Products |  | Contract-Manufactured Products |  | Corporate and Elimination |  | Consolidated
2017 |  |  |  |  |  |  |
Net sales | $ | 1,236.9 |  |  | $ | 362.5 |  |  | $ | (0.3 | ) |  | $ | 1,599.1 |
Operating profit | $ | 242.2 |  |  | $ | 48.3 |  |  | $ | (61.6 | ) |  | $ | 228.9 |
Interest expense, net | — |  |  | — |  |  | (6.5 | ) |  | (6.5 | )
Income before income taxes | $ | 242.2 |  |  | $ | 48.3 |  |  | $ | (68.1 | ) |  | $ | 222.4 |
Segment assets | $ | 1,321.3 |  |  | $ | 286.4 |  |  | $ | 255.1 |  |  | $ | 1,862.8 |
Capital expenditures | 107.2 |  |  | 18.6 |  |  | 5.0 |  |  | 130.8 |
Depreciation and amortization expense | 77.1 |  |  | 16.4 |  |  | 3.2 |  |  | 96.7 |
2016 |  |  |  |  |  |  |
Net sales | $ | 1,189.9 |  |  | $ | 320.2 |  |  | $ | (1.0 | ) |  | $ | 1,509.1 |
Operating profit | $ | 241.9 |  |  | $ | 38.2 |  |  | $ | (83.3 | ) |  | $ | 196.8 |
Interest expense, net | — |  |  | — |  |  | (7.0 | ) |  | (7.0 | )
Income before income taxes | $ | 241.9 |  |  | $ | 38.2 |  |  | $ | (90.3 | ) |  | $ | 189.8 |
Segment assets | $ | 1,173.9 |  |  | $ | 261.1 |  |  | $ | 281.7 |  |  | $ | 1,716.7 |
Capital expenditures | 133.2 |  |  | 34.0 |  |  | 3.0 |  |  | 170.2 |
Depreciation and amortization expense | 71.7 |  |  | 14.9 |  |  | 4.1 |  |  | 90.7 |
2015 |  |  |  |  |  |  |
Net sales | $ | 1,098.3 |  |  | $ | 302.4 |  |  | $ | (0.9 | ) |  | $ | 1,399.8 |
Operating profit | $ | 212.2 |  |  | $ | 35.5 |  |  | $ | (119.1 | ) |  | $ | 128.6 |
Interest expense, net | — |  |  | — |  |  | (12.5 | ) |  | (12.5 | )
Income before income taxes | $ | 212.2 |  |  | $ | 35.5 |  |  | $ | (131.6 | ) |  | $ | 116.1 |
Segment assets | $ | 1,083.7 |  |  | $ | 248.5 |  |  | $ | 362.9 |  |  | $ | 1,695.1 |
Capital expenditures | 113.2 |  |  | 22.1 |  |  | (3.7 | ) |  | 131.6 |
Depreciation and amortization expense | 69.9 |  |  | 14.2 |  |  | 5.8 |  |  | 89.9 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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