XML 88 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segments - Geographic Information (Parenthetical) (Detail) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Jan. 01, 2016
Entity Wide Information Revenue From External Customer [Line Items]                        
Maximum percentage of net sales in any one non-U.S. country 10.00%       10.00%       10.00% 10.00% 10.00%  
Maximum percentage of long-lived assets in any one non-U.S. country 10.00%       10.00%       10.00% 10.00% 10.00%  
Net sales $ 1,744.1 $ 1,716.6 $ 1,727.0 $ 1,590.6 $ 1,753.9 [1] $ 1,746.2 $ 1,785.0 $ 1,746.4 $ 6,778.3 $ 7,031.5 $ 7,750.5  
Unamortized debt issuance costs                       $ 35.9
Restatement Adjustment [Member]                        
Entity Wide Information Revenue From External Customer [Line Items]                        
Increase to property and equipment, net         15.0         15.0    
Increase to other non-current liabilities         15.0         15.0    
Restatement Adjustment [Member] | Accounting Standards Update 2015-03 and Accounting Standards Update 2015-15 [Member]                        
Entity Wide Information Revenue From External Customer [Line Items]                        
Unamortized debt issuance costs         35.9         35.9   $ 35.9
Increase to property and equipment, net         15.0         15.0    
Increase to other non-current liabilities         $ 15.0         15.0    
U.S.program [Member]                        
Entity Wide Information Revenue From External Customer [Line Items]                        
Net sales                 $ 2,635.2 $ 2,685.3 $ 2,797.5  
[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” of the Notes to Consolidated Financial Statements for further information.