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17. Quarterly Financial Data (Tables) | 12 Months Ended
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Dec. 31, 2019
Quarterly Financial Data [Abstract] |
Schedule of Quarterly Financial Data [Table Text Block] |
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2019 |  |  |  |  |  |  |  |
Net sales |  | $ | 554.0 |  |  | $ | 572.6 |  |  | $ | 560.6 |  |  | $ | 624.5 |
Gross profit |  | 311.8 |  |  | 307.8 |  |  | 307.0 |  |  | 330.4 |
Net income (loss) |  | 865.2 |  |  | 598.8 |  |  | (258.8 | ) |  | 553.5 |
Basic earnings (loss) per share |  | $ | 29.03 |  |  | $ | 20.08 |  |  | $ | (8.68 | ) |  | $ | 18.50 |
Diluted earnings (loss) per share |  | $ | 28.74 |  |  | $ | 19.86 |  |  | $ | (8.68 | ) |  | $ | 18.31 |
2018 |  |  |  |  |  |  |  |
Net sales |  | $ | 551.5 |  |  | $ | 575.9 |  |  | $ | 545.1 |  |  | $ | 616.9 |
Gross profit |  | 302.2 |  |  | 301.7 |  |  | 286.7 |  |  | 332.6 |
Net income (loss) |  | 656.8 |  |  | 268.0 |  |  | 269.3 |  |  | (828.5 | )
Basic earnings (loss) per share |  | $ | 22.05 |  |  | $ | 8.99 |  |  | $ | 9.02 |  |  | $ | (27.73 | )
Diluted earnings (loss) per share |  | $ | 21.77 |  |  | $ | 8.87 |  |  | $ | 8.89 |  |  | $ | (27.73 | )

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306 + Details
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