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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Sales Information By Reportable Segments

Segment results for the three months ended March 31, 2018 and 2017 and assets as of March 31, 2018 and December 31, 2017 based on the Company’s reportable segments are as follows (in millions):

Three Months Ended March 31,		North America				South America				Europe/ Middle East				Asia/ Pacific/Africa				Consolidated
2018
Net sales		$	502.9			$	182.1			$	1,163.7			$	158.8			$	2,007.5
Income (loss) from operations		26.8				(16.6		)		99.0				4.7				113.9
Depreciation		17.2				8.0				30.0				4.0				59.2
Capital expenditures		12.1				6.9				25.1				2.0				46.1
2017
Net sales		$	382.6			$	222.2			$	892.5			$	130.3			$	1,627.6
Income from operations		3.0				2.4				63.5				2.1				71.0
Depreciation		14.2				6.8				28.7				4.6				54.3
Capital expenditures		22.0				11.7				21.0				2.4				57.1
Assets
As of March 31, 2018		$	1,160.3			$	810.7			$	2,323.0			$	512.5			$	4,806.5
As of December 31, 2017		1,064.1				752.1				2,074.4				499.4				4,390.0

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 March 31,
	2018				2017
Segment income from operations	$	113.9			$	71.0
Corporate expenses	(33.4		)		(25.4		)
Stock compensation expense	(8.4		)		(11.4		)
Restructuring expenses	(5.9		)		(5.1		)
Amortization of intangibles	(15.7		)		(13.4		)
Consolidated income from operations	$	50.5			$	15.7

Reconciliation of Assets from Segment to Consolidated

	March 31, 2018				December 31, 2017
Segment assets	$	4,806.5			$	4,390.0
Cash and cash equivalents	348.2				367.7
Investments in affiliates	422.0				409.0
Deferred tax assets, other current and noncurrent assets	668.5				614.6
Intangible assets, net	639.9				649.0
Goodwill	1,563.8				1,541.4
Consolidated total assets	$	8,448.9			$	7,971.7

X

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

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-Publisher FASB
-Name Accounting Standards Codification
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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

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