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Revenue - Effect of ASU (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Jan. 01, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | $ 4,669.7 | $ 4,352.9 | $ 4,068.8 |
Cost of goods sold | $ 777.4 | $ 759.1 | $ 793.8 | $ 776.0 | $ 746.6 | $ 702.5 | $ 690.0 | $ 641.4 | 3,106.3 | 2,780.5 | 2,528.8 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 959.1 | 995.4 | 959.8 |
Provision for income taxes |  |  |  |  |  |  |  |  | 54.2 | 141.9 | 38.1 |
Net income | 76.8 | (11.6) | 77.1 | 71.0 | (55.6) | 56.3 | (18.9) | 65.9 | 213.3 | 47.7 | 44.6 |
Less: Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  | 6.2 | 11.0 | 5.8 |
Net income attributable to controlling interests | 75.4 | $ (13.1) | $ 74.9 | $ 69.9 | (61.5) | $ 54.9 | $ (20.8) | $ 64.1 | 207.1 | 36.7 | $ 38.8 |
Inventory, Net | 613.0 |  |  |  | 608.6 |  |  |  | 613.0 | 608.6 |  | $ 585.9
Prepaid expenses and other current assets | 139.4 |  |  |  | 63.9 |  |  |  | 139.4 | 63.9 |  | 105.6
Other assets | 489.1 |  |  |  | 428.6 |  |  |  | 489.1 | 428.6 |  | 426.7
Other accrued liabilities | 475.6 |  |  |  | 489.6 |  |  |  | 475.6 | 489.6 |  | 491.5
Deferred income taxes | 140.8 |  |  |  | 152.9 |  |  |  | 140.8 | 152.9 |  | 155.9
Retained earnings (Accumulated deficit) | 198.6 |  |  |  | (21.4) |  |  |  | 198.6 | (21.4) |  | (9.3)
Accumulated other comprehensive loss | (336.1) |  |  |  | (241.0) |  |  |  | (336.1) | (241.0) |  |
Noncontrolling interests | 105.4 |  |  |  | 131.7 |  |  |  | 105.4 | 131.7 |  | $ 131.8
Calculated under Revenue Guidance in Effect before Topic 606 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 4,662.6 |  |  |
Cost of goods sold |  |  |  |  |  |  |  |  | 3,039.0 |  |  |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 1,023.1 |  |  |
Provision for income taxes |  |  |  |  |  |  |  |  | 53.2 |  |  |
Net income |  |  |  |  |  |  |  |  | 210.5 |  |  |
Less: Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  | 6.1 |  |  |
Net income attributable to controlling interests |  |  |  |  |  |  |  |  | 204.4 |  |  |
Inventory, Net | 638.0 |  |  |  | 608.6 |  |  |  | 638.0 | 608.6 |  |
Prepaid expenses and other current assets | 92.2 |  |  |  | 63.9 |  |  |  | 92.2 | 63.9 |  |
Other assets | 491.7 |  |  |  | 428.6 |  |  |  | 491.7 | 428.6 |  |
Other accrued liabilities | 473.7 |  |  |  | 489.6 |  |  |  | 473.7 | 489.6 |  |
Deferred income taxes | 137.5 |  |  |  | 152.9 |  |  |  | 137.5 | 152.9 |  |
Retained earnings (Accumulated deficit) | 183.8 |  |  |  | (21.4) |  |  |  | 183.8 | (21.4) |  |
Accumulated other comprehensive loss | (335.5) |  |  |  |  |  |  |  | (335.5) |  |  |
Noncontrolling interests | 105.2 |  |  |  | 131.7 |  |  |  | 105.2 | 131.7 |  |
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Accounting Standards Update 2014-09 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 7.1 |  |  |
Cost of goods sold |  |  |  |  |  |  |  |  | 67.3 |  |  |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | (64.0) |  |  |
Provision for income taxes |  |  |  |  |  |  |  |  | 1.0 |  |  |
Net income |  |  |  |  |  |  |  |  | 2.8 |  |  |
Less: Net income attributable to noncontrolling interests |  |  |  |  |  |  |  |  | 0.1 |  |  |
Net income attributable to controlling interests |  |  |  |  |  |  |  |  | 2.7 |  |  |
Inventory, Net | (25.0) |  |  |  | (22.7) |  |  |  | (25.0) | (22.7) |  |
Prepaid expenses and other current assets | 47.2 |  |  |  | 41.7 |  |  |  | 47.2 | 41.7 |  |
Other assets | (2.6) |  |  |  | (1.9) |  |  |  | (2.6) | (1.9) |  |
Other accrued liabilities | 1.9 |  |  |  | 1.9 |  |  |  | 1.9 | 1.9 |  |
Deferred income taxes | 3.3 |  |  |  | 3.0 |  |  |  | 3.3 | 3.0 |  |
Retained earnings (Accumulated deficit) | 14.8 |  |  |  | 12.1 |  |  |  | 14.8 | 12.1 |  |
Accumulated other comprehensive loss | (0.6) |  |  |  |  |  |  |  | (0.6) |  |  |
Noncontrolling interests | $ 0.2 |  |  |  | $ 0.1 |  |  |  | $ 0.2 | $ 0.1 |  |

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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