XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Other Items | 6 Months Ended
--- | ---
Jun. 30, 2017
Accrued Liabilities and Other Liabilities [Abstract] |
Other Items | Other Items Accrued expenses and other current liabilities Accrued expenses and other current liabilities consisted of the following:
(in millions) | June 30, 2017 |  | December 31, 2016
Wages and benefits | $ | 45.0 |  |  | $ | 65.5 |
Advertising | 37.5 |  |  | 48.6 |
Sales returns | 32.7 |  |  | 30.3 |
Warranty | 19.3 |  |  | 14.3 |
Rebates | 6.9 |  |  | 8.4 |
Other | 86.1 |  |  | 83.0 |
| $ | 227.5 |  |  | $ | 250.1 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration