XML 48 R32.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Summarized Quarterly Financial Information (Unaudited, in millions, except per share data) | 12 Months Ended
--- | ---
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract] |
Summarized Quarterly Financial Information (Unaudited, in millions, except per share data) | Note 22 Summarized Quarterly Financial Information (Unaudited, in millions, except per share data)
|  | 2015 |
|  | First |  |  | Second |  |  | Third |  |  | Fourth |
(In millions, except per share amounts) |  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter(1) |
Net sales |  | $ | 1,746.4 |  |  | $ | 1,785.0 |  |  | $ | 1,746.2 |  |  | $ | 1,753.9 |
Gross profit |  |  | 649.6 |  |  |  | 663.8 |  |  |  | 636.6 |  |  |  | 636.6 |
Net earnings available to common stockholders |  |  | 97.2 |  |  |  | 28.1 |  |  |  | 86.6 |  |  |  | 123.5 |
Net earnings per common share - basic(2) |  | $ | 0.46 |  |  | $ | 0.13 |  |  | $ | 0.43 |  |  | $ | 0.63 |
Net earnings per common share - diluted(2) |  | $ | 0.46 |  |  | $ | 0.13 |  |  | $ | 0.42 |  |  | $ | 0.62 |
|  | 2014 |
|  | First |  |  | Second |  |  | Third |  |  | Fourth |
(In millions, except per share amounts) |  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |
Net sales |  | $ | 1,827.7 |  |  | $ | 1,973.6 |  |  | $ | 1,975.5 |  |  | $ | 1,973.7 |
Gross profit |  |  | 639.6 |  |  |  | 679.6 |  |  |  | 696.1 |  |  |  | 672.3 |
Net earnings available to common stockholders |  |  | 70.9 |  |  |  | 60.1 |  |  |  | 60.8 |  |  |  | 66.3 |
Net earnings per common share - basic |  | $ | 0.34 |  |  | $ | 0.28 |  |  | $ | 0.29 |  |  | $ | 0.31 |
Net earnings per common share - diluted |  | $ | 0.33 |  |  | $ | 0.28 |  |  | $ | 0.28 |  |  | $ | 0.31 |
(1) | During the fourth quarter of 2015, adjustments were made to prior year provisions which resulted in an increase in earnings per share. Refer to Note 16 “Income Taxes” for further information.
(2) | The sum of the quarterly per share amounts may not agree to the respective annual amounts due to rounding.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e725-108305 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration