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v3.3.1.900

Divestitures and Planned Divestitures (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue |  |  | $ 56.5 | $ 83.4 | $ 280.2
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax |  |  | (7.7) | 2.2 | 0.5
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period |  |  | (2.8) | 0.8 | 1.1
Income (Loss) from Operations of Discontinued Operations, Net of Tax |  |  | (4.9) | 1.4 | (0.6)
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | [1] |  | 95.6 | 3.4 | 58.9
Income from discontinued operations, net of tax |  |  | 90.7 | 4.8 | 58.3
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax |  |  | 154.2 | 2.2 | 87.4
Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation |  |  | 58.6 | (1.2) | 28.5
Impairment of Goodwill, Intangibles And Other Long-Lived Assets Of Discontinued Operations, Pretax |  |  |  |  | 22.7
Revenues |  |  | $ 5,915.7 | $ 5,727.0 | $ 5,607.0
Decor [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Decor % of net sales to Total Company net sales |  |  | 5.10% | 5.50% | 5.70%
Disposal Group, Including Discontinued Operation, Inventory |  |  | $ 35.3 |  |
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets |  |  | 2.0 |  |
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment |  |  | 18.2 |  |
Goodwill |  |  | 19.2 |  |
Disposal Group, Including Discontinued Operation, Intangible Assets |  |  | 23.7 |  |
Disposal Group, Including Discontinued Operation, Assets |  |  | 98.4 |  |
Disposal Group, Including Discontinued Operation, Accounts Payable |  |  | 34.8 |  |
Disposal Group, Including Discontinued Operation, Other Liabilities |  |  | 8.5 |  |
Disposal Group, Including Discontinued Operation, Liabilities |  |  | 43.3 |  |
Endicia [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Transaction Costs Incurred Related to Sale of Discontinued Operations |  |  | 5.2 |  |
Cash divested in sale of business |  |  | 5.6 |  |
Proceeds from Divestiture of Businesses, Net of Cash Divested |  |  | 208.7 |  |
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax |  |  | 154.2 |  |
Goodwill |  |  | 50.0 |  |
Disposal Group, Including Discontinued Operation, Assets |  |  | 60.1 |  |
Hardware [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Transaction Costs Incurred Related to Sale of Discontinued Operations |  |  |  |  | $ 3.9
Disposal Group, Including Discontinued Operations, Cash of Disposal Group |  |  |  |  | 2.6
Disposal Group, Including Discontinued Operations, Net Assets of Disposal Group |  |  |  |  | 72.8
Cash consideration on sale of business |  | $ 2.5 |  |  | 182.9
Goodwill, Written off Related to Sale of Business Unit |  |  |  |  | 21.2
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax |  |  |  |  | 110.1
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal |  |  |  | 4.8 |
Accounts Receivable Divested Business |  |  |  |  | 27.0
Culinary [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Impairment of Goodwill, Intangibles And Other Long-Lived Assets Of Discontinued Operations, Pretax |  |  |  | $ 2.6 |
TeachGroup [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Impairment of Goodwill, Intangibles And Other Long-Lived Assets Of Discontinued Operations, Pretax |  |  |  |  | $ 22.7
Medical Cart Business net sales [Member] |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Revenues |  |  | $ 26.5 |  |
Medical Cart Business percentage of net sales to Total Company |  |  | 0.40% | 1.20% | 1.30%
[1] | 2015 includes pretax gains of $154.2 million (related tax expense of $58.6 million) relating to the sale of the Endicia business. 2014 includes pretax gains of $2.2 million (related tax benefit of $1.2 million) relating to the recognition of $4.8 million of previously deferred gains on the sale of the international Hardware businesses, offset by $2.6 million of impairments relating to the Culinary businesses. 2013 includes pretax gains of $87.4 million (related tax expense of $28.5 million) relating to net gains from sale; impairments and write-offs of goodwill, intangibles and other long-lived assets; and write-downs and write-offs of net working capital.

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