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Accumulated Other Comprehensive Income (Loss) - Detail of Amount Reclassified from Accumulated Other Comprehensive Income (Detail) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | [2] | Sep. 30, 2016 | [2] | Jun. 30, 2016 | [2] | Mar. 31, 2016 | [2] | Dec. 31, 2015 | [3] | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  |  |  |  |  |  |  |  |  |  | $ 0.1 |  |  |
Actuarial losses |  |  |  |  |  |  |  |  |  | $ 11.2 | 10.6 |  |  |
Earnings before income tax provision |  |  |  |  |  |  |  |  |  | 565.9 | 425.9 |  | $ 267.2 |
Tax (expense) benefit | [1] |  |  |  |  |  |  |  |  | (79.5) | (90.5) |  | (9.1) |
Net earnings available to common stockholders |  | $ 171.1 | $ 163.3 | $ 49.6 | $ 102.4 | $ 123.5 | $ 86.6 | $ 28.1 | $ 97.2 | 486.4 | 335.4 | [4],[5] | 258.1 | [4],[5],[6]
Other income (expense), net |  |  |  |  |  |  |  |  |  | 11.2 | 19.9 |  | 8.8 |
Interest expenses |  |  |  |  |  |  |  |  |  | 213.1 | 227.7 |  | 287.7 |
Total reclassifications for the period |  |  |  |  |  |  |  |  |  | 21.8 | 16.3 |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total reclassifications for the period | [7] |  |  |  |  |  |  |  |  | (24.2) | 16.3 |  | 3.7 |
Unrecognized Pension Items [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total reclassifications for the period |  |  |  |  |  |  |  |  |  | (7.3) | (8.1) |  |  |
Unrecognized Pension Items [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs | [7],[8] |  |  |  |  |  |  |  |  | 1.6 | 0.7 |  | 0.5 |
Actuarial losses | [7],[8] |  |  |  |  |  |  |  |  | (11.2) | (11.1) |  | (10.0) |
Earnings before income tax provision | [7] |  |  |  |  |  |  |  |  | (9.6) | (10.4) |  | (9.5) |
Tax (expense) benefit | [7] |  |  |  |  |  |  |  |  | 2.3 | 2.3 |  | 2.9 |
Net earnings available to common stockholders | [7] |  |  |  |  |  |  |  |  | (7.3) | (8.1) |  | (6.6) |
Cumulative Translation Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total reclassifications for the period |  |  |  |  |  |  |  |  |  | 46.0 |  |  |  |
Cumulative Translation Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reclassifications from cumulative translation adjustment: Charges related to Venezuelan subsidiaries | [7],[9] |  |  |  |  |  |  |  |  | 46.0 |  |  |  |
Net Gains (Losses) on Cash Flow Hedging Derivatives [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings before income tax provision | [7] |  |  |  |  |  |  |  |  | (25.2) | 35.4 |  | 15.5 |
Tax (expense) benefit | [7] |  |  |  |  |  |  |  |  | 8.3 | (11.0) |  | (5.2) |
Net earnings available to common stockholders | [7] |  |  |  |  |  |  |  |  | (16.9) | 24.4 |  | 10.3 |
Foreign Currency Forward Contracts [Member] | Net Gains (Losses) on Cash Flow Hedging Derivatives [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other income (expense), net | [7],[10] |  |  |  |  |  |  |  |  | 0.6 | 9.6 |  | 1.9 |
Interest Rate Swaps [Member] | Net Gains (Losses) on Cash Flow Hedging Derivatives [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expenses | [7],[10] |  |  |  |  |  |  |  |  | (25.9) | 25.7 |  | 13.5 |
Treasury lock [Member] | Net Gains (Losses) on Cash Flow Hedging Derivatives [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expenses | [7],[10] |  |  |  |  |  |  |  |  | $ 0.1 | $ 0.1 |  | $ 0.1 |
[1] | Due to the ongoing challenging economic situation in Venezuela, the Company approved a program in the second quarter of 2016 to cease operations in the country. Refer to Note 2 “Summary of Significant Accounting Policies and Recently Issued Accounting Standards “ of the Notes to Consolidated Financial Statements for further details.
[2] | The Company early adopted ASU 2016-09 on a prospective basis, related to the recognition of excess tax benefits to the income statement which were previously recorded in additional paid-in capital, effective January 1, 2016. This resulted in an additional diluted weighted average number of common shares outstanding of 404,347, 456,352, 377,130 and 536,975 and recognition of excess tax benefits in the income tax provision of $10.6 million, zero, $1.8 million and $5.7 million for the three months ended March 31, 2016, June 30, 2016, September 30, 2016 and December 31, 2016, respectively. As a result, net earnings per common share increased by $0.05 per share, zero, $0.01 per share and $0.04 per share for three months ended March 31, 2016, June 30, 2016, September 30, 2016 and December 31, 2016, respectively. Refer to Note 2, “Recently Issued Accounting Standards” of the Notes to Consolidated Financial Statements for further details.
[3] | 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” of the Notes to Consolidated Financial Statements for further information.
[4] | Certain amounts related to external payment terms were misclassified in the Consolidated Balance Sheet as of December 31, 2015 and 2014. The revision of this item resulted in a decrease in accounts payable and an increase in short-term borrowings in each year. Additionally, due to changes in the accounting treatment of a factoring agreement the Company reclassified amounts from cash and cash equivalents to other receivables for the years ended December 31, 2015 and 2014. See Note 2 “Summary of Significant Accounting Policies and Recently Issued Accounting Standards” of the Notes to Consolidated Financial Statements under the heading “Reclassifications and Revisions” for further discussion of the revisions.
[5] | During the first quarter of 2015, the Company received the tax refund of $235.2 million related to the Settlement agreement payment. During the first quarter of 2014, we used $929.7 million of cash to fund the cash portion of the Settlement agreement and related accrued interest. We recorded an excess tax benefit of $46.2 million as an out-of-period adjustment in December 2015 and $37.7 million in December 2014 related to the 18 million shares of Common Stock issued in connection with the Settlement agreement. See Note 16 “Income Taxes” of the Notes to Consolidated Financial Statements for further discussion of the out-of-period adjustment.
[6] | Interest payments in 2014 include $416.6 million related to the Settlement agreement.
[7] | Amounts in parenthesis indicate changes to earnings (loss) .
[8] | These accumulated other comprehensive components are included in the computation of net periodic benefit costs within cost of sales and selling, general, and administrative expenses on the Consolidated Statement of Operations.
[9] | Due to the ongoing challenging economic situation in Venezuela, the Company approved a program in the second quarter of 2016 to cease operations in the country. Refer to Note 2, “Summary of Significant Accounting Policies and Recently Issued Accounting Standards” under the “Impact of Inflation and Currency Fluctuation” section of the Notes to the Consolidated Financial Statements for further details.
[10] | These accumulated other comprehensive components are included in our derivative and hedging activities. See Note 12, “Derivatives and Hedging Activities” of the Notes to Consolidated Financial Statements for additional details.

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