XML 82 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting (Sales Information By Reportable Segments) (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
reportable_segment
Jun. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments, segments | reportable_segment     4    
Revenue from Contract with Customer, Including Assessed Tax $ 2,537.6 $ 2,165.2 $ 4,545.1 $ 3,792.8  
Income (loss) from operations 168.1 148.3 218.6 164.0  
Depreciation     115.1 108.9  
Capital expenditures     89.8 92.3  
Assets 8,024.1   8,024.1   $ 7,971.7
Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Revenue from Contract with Customer, Including Assessed Tax 2,537.6 2,165.2 4,545.1 3,792.8  
Income (loss) from operations 234.0 202.4 347.9 273.4  
Depreciation 55.9 54.6 115.1 108.9  
Capital expenditures 43.7 35.2 89.8 92.3  
Assets 4,587.5   4,587.5   4,390.0
North America | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Revenue from Contract with Customer, Including Assessed Tax 600.5 478.8 1,103.4 861.4  
Income (loss) from operations 37.6 23.6 64.4 26.6  
Depreciation 16.8 15.7 34.0 29.9  
Capital expenditures 10.1 9.1 22.2 31.1  
Assets 1,145.2   1,145.2   1,064.1
South America | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Revenue from Contract with Customer, Including Assessed Tax 219.6 251.9 401.7 474.1  
Income (loss) from operations (16.7) 2.8 (33.3) 5.2  
Depreciation 7.3 7.9 15.3 14.7  
Capital expenditures 7.3 8.4 14.2 20.1  
Assets 706.0   706.0   752.1
EMEA [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Revenue from Contract with Customer, Including Assessed Tax 1,545.2 1,269.5 2,708.9 2,162.0  
Income (loss) from operations 208.5 170.3 307.5 233.8  
Depreciation 28.4 28.0 58.4 56.7  
Capital expenditures 24.3 15.5 49.4 36.5  
Assets 2,218.6   2,218.6   2,074.4
Asia Pacific [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Revenue from Contract with Customer, Including Assessed Tax 172.3 165.0 331.1 295.3  
Income (loss) from operations 4.6 5.7 9.3 7.8  
Depreciation 3.4 3.0 7.4 7.6  
Capital expenditures 2.0 $ 2.2 4.0 $ 4.6  
Assets $ 517.7   $ 517.7   $ 499.4