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v3.6.0.2

Income Taxes (Deferred Taxes) (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Apr. 15, 2016
Deferred Tax Assets, Net of Valuation Allowance [Abstract] |  |  |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | $ 285.8 | $ 166.9 |  |
Deferred Tax Assets, Inventory | 83.9 | 4.8 |  |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | 149.8 | 113.5 |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 361.3 | 248.3 |  |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign | 34.0 | 0.0 |  |
Deferred Tax Assets, Other | 193.0 | 78.8 |  |
Deferred Tax Assets, Gross | 1,151.8 | 640.9 |  |
Deferred Tax Assets, Valuation Allowance | (325.3) | (291.0) |  |
Deferred Tax Assets, Net | 826.5 | 349.9 |  |
Deferred Tax Liabilities, Net [Abstract] |  |  |  |
Deferred Tax Liabilities, Property, Plant and Equipment | (159.5) | (69.7) |  |
Deferred Tax Liabilities, Intangible Assets | (5,300.5) | (463.6) |  |
Deferred Tax Liabilities, Other | (35.0) | (4.7) |  |
Deferred Tax Liabilities, Gross | (5,814.0) | (538.0) |  |
Deferred Tax Liabilities | (4,987.5) |  |  |
Deferred Tax Assets, Net, Noncurrent | 95.3 | 38.5 |  |
Deferred Tax Liabilities, Net, Noncurrent | 5,082.8 | 226.6 |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 1,511.3 |  |  |
Deferred Tax Asset, Operating Loss Carryforwards, Foreign (do not expire) | 811.3 |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | $ 700.0 |  |  |
Tax Credit Carryfoward, Expiration Range | 2020 |  |  |
Valuation Allowance, Deferred Tax Asset, Change in Amount | $ 34.3 | $ 54.3 | $ 30.2 |
Valuation Allowance, Deferred Tax Asset, Explanation of Change | 17.9 | 12.8 | 18.4 |
Estimated Undistributed Foreign Subsidiaries Earnings, Amount |  |  |  | $ 120.0
Deferred Tax Liabilities, Undistributed Foreign Earnings | $ 79.9 |  |  |
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries | 1,236.1 |  |  |
Postretirement Liabilities [Member] |  |  |  |
Deferred Tax Assets, Net of Valuation Allowance [Abstract] |  |  |  |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | 44.0 | $ 28.6 |  |
Balance Sheet Item [Member] |  |  |  |
Deferred Tax Liabilities, Net [Abstract] |  |  |  |
Deferred Tax Liabilities | (4,987.5) | (188.1) |  |
Outside Basis DIfferences [Member] |  |  |  |
Deferred Tax Liabilities, Net [Abstract] |  |  |  |
Deferred Tax Liabilities, Other | $ 319.0 | $ 0.0 |  |
Minimum [Member] |  |  |  |
Deferred Tax Liabilities, Net [Abstract] |  |  |  |
Operating Loss Carryforwards, Expiration Date | Jan. 01, 2017 |  |  |
Maximum [Member] |  |  |  |
Deferred Tax Liabilities, Net [Abstract] |  |  |  |
Operating Loss Carryforwards, Expiration Date | Dec. 31, 2036 |  |  |
U.S. Federal NOL's [Member] |  |  |  |
Deferred Tax Liabilities, Net [Abstract] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | $ 442.2 |  |  |
U.S. Federal NOL's [Member] | NOL Not Utilized in the Current Year [Member] |  |  |  |
Deferred Tax Liabilities, Net [Abstract] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | 406.0 |  |  |
U.S. Federal NOL's [Member] | NOL Utilized in the Current Year [Member] |  |  |  |
Deferred Tax Liabilities, Net [Abstract] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | $ 31.0 |  |  |

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