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v3.3.1.900

Schedule II - Valuation and Qualifying Account (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Allowances for Sales Incentive Discounts |  |  |  |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |  |  |
Balance at Beginning of Period |  | $ 255.0 | [1] | $ 236.6 | [1] | $ 165.2
Additions, Acquired Businesses |  | 0.0 |  | 0.0 |  | 0.0
Additions, Charged to Costs and Expenses |  | 195.1 |  | 300.7 |  | 374.6
Deductions |  | (196.1) |  | (282.3) |  | (303.2)
Foreign Currency Translation |  | 0.0 |  | 0.0 |  | 0.0
Balance at End of Period | [1] | 254.0 |  | 255.0 |  | 236.6
Allowance for Doubtful Accounts |  |  |  |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |  |  |
Balance at Beginning of Period |  | 32.1 |  | 34.9 |  | 38.1
Additions, Acquired Businesses |  | 0.0 |  | 0.5 |  | 0.0
Additions, Charged to Costs and Expenses |  | 5.6 |  | 1.7 |  | 3.2
Deductions |  | (3.0) |  | (1.2) |  | (5.0)
Foreign Currency Translation |  | (5.4) |  | (3.8) |  | (1.4)
Balance at End of Period |  | 29.3 |  | 32.1 |  | 34.9
Accruals of Severance, Relocation and Other Integration Costs |  |  |  |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |  |  |
Balance at Beginning of Period |  | 25.4 |  | 0.0 |  |
Additions, Charged to Costs and Expenses |  | 23.0 |  | 44.4 |  |
Additions, Reversal of Accrual |  | (0.7) |  | 0.0 |  |
Deductions |  | (29.5) |  | (18.8) |  |
Foreign Currency Translation |  | (1.3) |  | (0.2) |  |
Balance at End of Period |  | 16.9 |  | 25.4 |  | 0.0
Deferred Tax Asset Valuation Allowance |  |  |  |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |  |  |
Balance at Beginning of Period |  | 93.3 |  | 77.2 |  | 74.5
Additions, Acquired Businesses |  | 0.0 |  | 0.0 |  | 0.0
Additions, Charged (Credited) to Costs and Expenses |  | (4.5) |  | 22.8 |  | 9.3
Deductions |  | 0.0 |  | 0.0 |  | (2.8)
Foreign Currency Translation |  | (13.0) |  | (6.7) |  | (3.8)
Balance at End of Period |  | 75.8 |  | 93.3 |  | $ 77.2
Accrued Expense | Allowances for Sales Incentive Discounts |  |  |  |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |  |  |
Balance at Beginning of Period | [1] | 236.5 |  |  |  |
Balance at End of Period | [1] | 229.5 |  | 236.5 |  |
Accounts Receivable Allowances | Allowances for Sales Incentive Discounts |  |  |  |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |  |  |
Balance at Beginning of Period | [1] | 18.5 |  |  |  |
Balance at End of Period | [1] | $ 24.5 |  | $ 18.5 |  |
[1] | As of December 31, 2015, approximately $229.5 million of this balance was recorded within “Accrued expenses” and approximately $24.5 million was recorded within “accounts receivable allowances” in the Company’s Consolidated Balance Sheets. As of December 31, 2014, approximately $236.5 million of this balance was recorded within “Accrued expenses” and approximately $18.5 million was recorded within “accounts receivable allowances” in the Company’s Consolidated Balance Sheets.

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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged or (credited) to costs and expenses. + References No definition available. + Details
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- Definition Current period translation adjustment resulting from translating foreign currency financial statements into the reporting currency. Adjustment is not included in determining net income, but is reported in other comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32022-110900 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900 + Details
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- Definition Total of the adjustments in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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