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v3.5.0.2

Condensed Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Net sales | $ 3,954.6 | $ 1,530.0 | $ 9,128.1 | $ 4,354.9
Cost of products sold | 2,679.8 | 931.1 | 6,252.0 | 2,647.5
GROSS PROFIT | 1,274.8 | 598.9 | 2,876.1 | 1,707.4
Selling, general and administrative expenses | 937.9 | 391.3 | 2,247.4 | 1,146.3
Restructuring costs | 13.0 | 21.0 | 41.7 | 61.6
OPERATING INCOME | 323.9 | 186.6 | 587.0 | 499.5
Nonoperating expenses: |  |  |  |
Interest expense, net | 124.5 | 17.5 | 280.6 | 54.8
Loss (Gain) on Extinguishment of Debt | 0.0 | 0.0 | 47.1 | 0.0
Other expense, net | (0.7) | 9.3 | (162.7) | 14.4
Net nonoperating expenses | 123.8 | 26.8 | 165.0 | 69.2
INCOME BEFORE INCOME TAXES | 200.1 | 159.8 | 422.0 | 430.3
Income Tax Expense | 13.6 | 25.8 | 59.4 | 91.3
INCOME FROM CONTINUING OPERATIONS | 186.5 | 134.0 | 362.6 | 339.0
Income (loss) from Discontinued Operations, Net of Tax | 0.0 | 0.2 | (0.4) | (2.2)
NET INCOME | $ 186.5 | $ 134.2 | $ 362.2 | $ 336.8
Weighted average shares outstanding: |  |  |  |
Basic | 484.0 | 268.8 | 398.3 | 269.6
Diluted | 486.2 | 271.0 | 400.1 | 271.8
Earnings Per Share, Basic [Abstract] |  |  |  |
Income from Continuing Operations, Per Basic Share | $ 0.39 | $ 0.50 | $ 0.91 | $ 1.26
Income (loss) from Discontinued Operations, Net of Tax, Per Basic Share | 0.00 | 0.00 | 0.00 | (0.01)
Net income, Per Basic Share | 0.39 | 0.50 | 0.91 | 1.25
Earnings Per Share, Diluted [Abstract] |  |  |  |
Income from Continuing Operations, Per Diluted Share | 0.38 | 0.49 | 0.91 | 1.25
Income (loss) from Discontinued Operations, Net of Tax, Per Diluted Share | 0.00 | 0.00 | 0.00 | (0.01)
Net income, Per Diluted Share | 0.38 | 0.50 | 0.91 | 1.24
Dividends per share | $ 0.19 | $ 0.19 | $ 0.57 | $ 0.57

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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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