XML 66 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Operations and Summary of Significant Accounting Policies - Expenses (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Oct. 31, 2018
May 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Accounting Policies [Line Items]          
Gain (Loss) on Extinguishment of Debt $ (8.8) $ (15.7) $ (24.5) $ 0.0 $ 0.0
Amortization of Deferred Hedge Gains     4.7    
Advertising expense     42.3 40.0 44.9
Interest Income (Expense), Net [Abstract]          
Interest expense     61.9 54.5 65.4
Interest income     (8.1) (9.4) (13.3)
Interest expense, net     $ 53.8 $ 45.1 $ 52.1
Shipping and Handling Expenses    
Shipping and Handling Expenses

All shipping and handling fees charged to customers are included as a component of net sales. Shipping and handling costs are included as a part of cost of goods sold, with the exception of certain handling costs included in selling, general and administrative expenses in the amount of $37.9 million, $35.4 million and $30.5 million for the years ended December 31, 2018, 2017 and 2016, respectively.

   
Selling, general and administrative expenses          
Interest Income (Expense), Net [Abstract]          
Shipping and Handling Expenses     37.9 35.4 30.5