XML 124 R108.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Financial Data - Schedule of Quarterly Financial Data (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
[1]
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Schedule Of Quarterly Financial Data [Line Items]                      
Net sales $ 1,382.5 $ 1,348.6 $ 1,365.4 $ 1,186.8 $ 1,301.6 $ 1,279.0 $ 1,297.8 $ 1,106.5 $ 5,283.3 [2] $ 4,984.9 [2] $ 4,579.4 [2]
Gross profit 493.0 507.0 515.5 417.0 474.1 478.0 474.7 377.8 1,932.5 1,804.6  
Operating income 163.0 201.8 212.4 114.9 166.4 183.1 187.7 95.5 692.1 632.7 496.1
Income from continuing operations, net of tax 128.0 129.6 140.3 77.4 104.4 121.9 125.1 61.0 475.3 412.4 306.5
Income (loss) from discontinued operations, net of tax     (2.6)   (0.7) 1.5     (2.6) 0.8 9.0
Net income 128.0 129.6 137.7 77.4 103.7 123.4 125.1 61.0 472.7 413.2 $ 315.5
Net income attributable to Fortune Brands $ 128.0 $ 129.5 $ 137.7 $ 77.4 $ 103.6 $ 123.4 $ 125.2 $ 61.0 $ 472.6 $ 413.2  
Basic earnings (loss) per common share                      
Continuing operations $ 0.84 $ 0.84 $ 0.91 $ 0.50 $ 0.68 $ 0.79 $ 0.82 $ 0.39 $ 3.10 $ 2.67 $ 1.92
Discontinued operations     (0.02)   (0.01) 0.01     (0.02) 0.01 0.05
Net income attributable to Fortune Brands 0.84 0.84 0.89 0.50 0.67 0.80 0.82 0.39 3.08 2.68 1.97
Diluted earnings (loss) per common share                      
Continuing operations 0.83 0.83 0.90 0.50 0.67 0.77 0.80 0.38 3.05 2.61 1.88
Discontinued operations     (0.02)   (0.01) 0.01     (0.02) 0.01 0.05
Net income attributable to Fortune Brands $ 0.83 $ 0.83 $ 0.88 $ 0.50 $ 0.66 $ 0.78 $ 0.80 $ 0.38 $ 3.03 $ 2.62 $ 1.93
[1] Amounts revised to reflect adoption of ASU 2016-09 "Improvements to Employee Share-Based Payment Accounting."
[2] Based on country of destination