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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2015

Segment Reporting [Abstract]

Sales Information By Reportable Segments

Segment results for the three and nine months ended September 30, 2015 and 2014 and assets as of September 30, 2015 and December 31, 2014 based on the Company’s reportable segments are as follows (in millions):

Three Months Ended September 30,		North America				South America				Europe/Africa/ Middle East				Asia/ Pacific				Consolidated
2015
Net sales		$	494.9			$	231.4			$	894.3			$	115.8			$	1,736.4
Income (loss) from operations		40.9				10.5				68.9				(2.5		)		117.8
Depreciation		16.0				4.9				29.5				3.4				53.8
Capital expenditures		10.3				7.4				18.4				9.7				45.8
2014
Net sales		$	531.3			$	455.0			$	1,026.0			$	142.5			$	2,154.8
Income (loss) from operations		37.3				36.4				57.0				(1.0		)		129.7
Depreciation		15.1				7.1				34.1				4.8				61.1
Capital expenditures		14.0				14.1				35.7				10.0				73.8

Nine Months Ended September 30,		North America				South America				Europe/Africa/ Middle East				Asia/ Pacific				Consolidated
2015
Net sales		$	1,530.5			$	760.7			$	2,939.4			$	277.7			$	5,508.3
Income (loss) from operations		116.4				38.8				284.0				(25.4		)		413.8
Depreciation		46.5				16.4				89.9				9.2				162.0
Capital expenditures		36.3				17.4				65.7				27.7				147.1
2014
Net sales		$	1,865.0			$	1,248.8			$	3,783.8			$	340.9			$	7,238.5
Income (loss) from operations		188.3				94.2				366.0				(5.6		)		642.9
Depreciation		44.5				19.9				104.3				11.7				180.4
Capital expenditures		50.7				30.6				117.8				30.2				229.3
Assets
As of September 30, 2015		$	1,021.5			$	567.8			$	1,904.3			$	394.6			$	3,888.2
As of December 31, 2014		$	1,026.9			$	719.8			$	2,036.0			$	353.8			$	4,136.5

Reconciliation of Income From Operations from Segment to Consolidated

A reconciliation from the segment information to the consolidated balances for income from operations and total assets is set forth below (in millions):

	Three Months Ended September 30,								Nine Months Ended September 30,
	2015				2014				2015				2014
Segment income from operations	$	117.8			$	129.7			$	413.8			$	642.9
Corporate expenses	(24.7		)		(28.7		)		(81.1		)		(88.3		)
Stock compensation (expense) credit	(3.2		)		21.0				(10.1		)		9.8
Restructuring and other infrequent expenses	—				(2.9		)		(14.6		)		(2.9		)
Amortization of intangibles	(10.8		)		(10.4		)		(32.2		)		(30.4		)
Consolidated income from operations	$	79.1			$	108.7			$	275.8			$	531.1

Reconciliation of Assets from Segment to Consolidated

	September 30, 2015				December 31, 2014
Segment assets	$	3,888.2			$	4,136.5
Cash and cash equivalents	425.4				363.7
Receivables from affiliates	119.3				108.4
Investments in affiliates	403.3				424.1
Deferred tax assets, other current and noncurrent assets	591.0				616.6
Intangible assets, net	520.7				553.8
Goodwill	1,123.7				1,192.8
Consolidated total assets	$	7,071.6			$	7,395.9

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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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.

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