XML 123 R103.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Total Sales $ 2,733.9 $ 2,233.4 $ 1,892.5
Operating Income (Loss) 523.4 204.0 (63.3)
Other operating charges and gain loss (15.0) (9.0) (18.0)
unallocated and other than temporary impairment 123.0 (143.0) (118.0)
Income (loss) from continuing operations before income taxes, extraordinary items, noncontrolling interest 510.2 170.1 (88.7)
Provision (benefit) for income taxes 119.1 19.8 (2.7)
Income (loss) from continuing operations, including portion attributable to noncontrolling interest 391.1 150.3 (86.0)
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile 982.0 938.0 916.0
South America      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Total Sales 155.3 136.9 134.9
Operating Income (Loss) 24.3 17.0 9.8
UNITED STATES      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Total Sales 2,307.0 1,882.0 1,551.0
Operating Income (Loss) 458.0 235.0 84.0
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile 529.0 516.0 506.0
CANADA      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Total Sales 704.0 682.0 491.0
Operating Income (Loss) 166.0 70.0 (47.0)
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile 380.0 365.0 360.0
South America      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Total Sales 165.0 137.0 135.0
Operating Income (Loss) 24.0 17.0 10.0
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile 73.0 57.0 50.0
Intersegment sales      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Total Sales $ (442.0) $ (468.0) $ (285.0)