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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Sales Information By Reportable Segments

Segment results for the years ended December 31, 2019, 2018 and 2017 based on the Company’s reportable segments are as follows (in millions):

Years Ended December 31,		North America				South America				Europe/Middle East				Asia/Pacific/Africa				Consolidated
2019
Net sales		$	2,191.8			$	802.2			$	5,328.8			$	718.6			$	9,041.4
Income (loss) from operations		121.6				(39.4		)		638.2				43.4				763.8
Depreciation		61.6				32.4				102.7				14.2				210.9
Assets		1,125.6				758.0				2,187.7				430.2				4,501.5
Capital expenditures		52.1				32.9				173.5				14.9				273.4
2018
Net sales		$	2,180.1			$	959.0			$	5,385.1			$	827.8			$	9,352.0
Income (loss) from operations		103.1				(10.1		)		601.1				49.6				743.7
Depreciation		67.6				30.5				111.3				15.8				225.2
Assets		1,032.1				736.1				1,905.8				501.1				4,175.1
Capital expenditures		43.3				30.4				120.3				9.3				203.3
2017
Net sales		$	1,876.7			$	1,063.5			$	4,614.3			$	752.0			$	8,306.5
Income from operations		66.9				15.4				493.3				48.8				624.4
Depreciation		61.5				30.5				113.0				17.8				222.8
Assets		1,064.1				752.1				2,074.4				499.4				4,390.0
Capital expenditures		59.1				43.0				92.9				8.9				203.9

Income From Operations And Total Assets

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

	2019				2018				2017
Segment income from operations	$	763.8			$	743.7			$	624.4
Corporate expenses	(129.0		)		(133.7		)		(116.2		)
Impairment charges	(176.6		)		—				—
Amortization of intangibles	(61.1		)		(64.7		)		(57.0		)
Stock compensation expense	(40.0		)		(44.3		)		(35.6		)
Restructuring expenses	(9.0		)		(12.0		)		(11.2		)
Consolidated income from operations	$	348.1			$	489.0			$	404.4
Segment assets	$	4,501.5			$	4,175.1			$	4,390.0
Cash and cash equivalents	432.8				326.1				367.7
Investments in affiliates	380.2				400.0				409.0
Deferred tax assets, other current and noncurrent assets	645.2				656.6				614.6
Intangible assets, net	501.7				573.1				649.0
Goodwill	1,298.3				1,495.5				1,541.4
Consolidated total assets	$	7,759.7			$	7,626.4			$	7,971.7

Schedule of Segment Reporting Information, Property, Plant And Equipment and Amortizable Intangible Assets By Country

Property, plant and equipment and amortizable intangible assets by country as of December 31, 2019 and 2018 was as follows (in millions):

	2019				2018
United States	$	550.2			$	593.6
Germany	384.5				371.5
Brazil	184.3				187.7
Finland	142.5				130.0
China	98.1				109.4
Denmark	97.2				108.7
Italy	109.7				115.1
France	92.5				75.6
Other	172.8				167.7
	$	1,831.8			$	1,859.3

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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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