XML 69 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9

Consolidated Statements of Income (USD $) In Millions, except Per Share data, unless otherwise specified	12 Months Ended
	Dec. 31, 2014		Dec. 31, 2013		Dec. 31, 2012
Net sales	$ 4,013.6us-gaap_SalesRevenueNet	[1]	$ 3,703.6us-gaap_SalesRevenueNet	[1]	$ 3,134.8us-gaap_SalesRevenueNet	[1]
Cost of products sold	2,646.7us-gaap_CostOfGoodsSold		2,408.5us-gaap_CostOfGoodsSold		2,093.2us-gaap_CostOfGoodsSold
Selling, general and administrative expenses	943.3us-gaap_SellingGeneralAndAdministrativeExpense		938.7us-gaap_SellingGeneralAndAdministrativeExpense		873.1us-gaap_SellingGeneralAndAdministrativeExpense
Amortization of intangible assets	13.1us-gaap_AmortizationOfIntangibleAssets		9.4us-gaap_AmortizationOfIntangibleAssets		7.4us-gaap_AmortizationOfIntangibleAssets
Restructuring charges	7.0us-gaap_RestructuringCharges		2.8us-gaap_RestructuringCharges		4.7us-gaap_RestructuringCharges
Asset impairment charges	0us-gaap_AssetImpairmentCharges		21.2us-gaap_AssetImpairmentCharges		13.2us-gaap_AssetImpairmentCharges
OPERATING INCOME	403.5us-gaap_OperatingIncomeLoss		323.0us-gaap_OperatingIncomeLoss		143.2us-gaap_OperatingIncomeLoss
Interest expense	10.4us-gaap_InterestExpense		7.2us-gaap_InterestExpense		8.5us-gaap_InterestExpense
Other expense (income), net	1.2us-gaap_OtherNonoperatingIncomeExpense		5.3us-gaap_OtherNonoperatingIncomeExpense		(0.5)us-gaap_OtherNonoperatingIncomeExpense
Income from continuing operations before income taxes	391.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments		310.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments		135.2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income taxes	118.3us-gaap_IncomeTaxExpenseBenefit		101.5us-gaap_IncomeTaxExpenseBenefit		26.9us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations, net of tax	273.6us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest		209.0us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest		108.3us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
(Loss) income from discontinued operations, net of tax	(114.3)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax		21.9us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax		11.4us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
NET INCOME	159.3us-gaap_ProfitLoss		230.9us-gaap_ProfitLoss		119.7us-gaap_ProfitLoss
Less: Noncontrolling interests	1.2us-gaap_NetIncomeLossAttributableToNoncontrollingInterest		1.2us-gaap_NetIncomeLossAttributableToNoncontrollingInterest		1.0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
NET INCOME ATTRIBUTABLE TO FORTUNE BRANDS	$ 158.1us-gaap_NetIncomeLoss		$ 229.7us-gaap_NetIncomeLoss		$ 118.7us-gaap_NetIncomeLoss
Basic earnings (loss) per common share
Continuing operations	$ 1.68us-gaap_IncomeLossFromContinuingOperationsPerBasicShare		$ 1.26us-gaap_IncomeLossFromContinuingOperationsPerBasicShare		$ 0.67us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinuing operations	$ (0.70)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare		$ 0.13us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare		$ 0.07us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income attributable to Fortune Brands common shareholders	$ 0.98us-gaap_EarningsPerShareBasic		$ 1.39us-gaap_EarningsPerShareBasic		$ 0.74us-gaap_EarningsPerShareBasic
Diluted earnings (loss) per common share
Continuing operations	$ 1.64us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare		$ 1.21us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare		$ 0.65us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinuing operations	$ (0.69)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare		$ 0.13us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare		$ 0.06us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income (loss) attributable to Fortune Brands common shareholders	$ 0.95us-gaap_EarningsPerShareDiluted		$ 1.34us-gaap_EarningsPerShareDiluted		$ 0.71us-gaap_EarningsPerShareDiluted
Basic average number of shares outstanding	161.8us-gaap_WeightedAverageNumberOfSharesOutstandingBasic		165.5us-gaap_WeightedAverageNumberOfSharesOutstandingBasic		160.6us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted average number of shares outstanding	166.3us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding		171.3us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding		166.1us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Dividends declared per common share	$ 0.50us-gaap_CommonStockDividendsPerShareDeclared		$ 0.42us-gaap_CommonStockDividendsPerShareDeclared
[1] Based on country of destination

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