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Income Taxes Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2016
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The provision for income taxes consists of the following for the years ended December 31, (in millions):
| 2016 |  | 2015 |  | 2014
Current: |  |  |  |  |
Federal | $ | 126.6 |  |  | $ | 103.0 |  |  | $ | 24.5 |
State | 39.0 |  |  | 18.8 |  |  | 5.9 |
Foreign | 86.8 |  |  | 19.4 |  |  | 19.2 |
Total current | 252.4 |  |  | 141.2 |  |  | 49.6 |
Deferred | 33.4 |  |  | (7.2 | ) |  | 39.3 |
Total provision | $ | 285.8 |  |  | $ | 134.0 |  |  | $ | 88.9 |
Total provision (benefit) — discontinued operations | $ | (0.2 | ) |  | $ | 55.8 |  |  | $ | (0.2 | )
Total provision — continuing operations | $ | 286.0 |  |  | $ | 78.2 |  |  | $ | 89.1 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | A reconciliation of the U.S. statutory rate to the effective income tax rate on a continuing basis is as follows for the years ended December 31,:
| 2016 |  | 2015 |  | 2014
Statutory rate | 35.0 | % |  | 35.0 | % |  | 35.0 | %
Add (deduct) effect of: |  |  |  |  |  |  |  |
State income taxes, net of federal income tax effect | 4.2 |  |  | 3.0 |  |  | 2.1 |
Foreign tax credit | 1.3 |  |  | (17.5 | ) |  | (5.5 | )
Foreign rate differential | (9.8 | ) |  | (10.5 | ) |  | (7.0 | )
Resolution of tax contingencies, net of increases | (2.1 | ) |  | 1.2 |  |  | (0.6 | )
Valuation allowance reserve (decrease) increase | (3.3 | ) |  | 0.2 |  |  | (2.7 | )
Manufacturing deduction | (2.2 | ) |  | (2.0 | ) |  | (1.5 | )
Statutory tax rate change | (4.9 | ) |  | — |  |  | — |
Tools outside basis difference | 20.2 |  |  | — |  |  | — |
Venezuela deconsolidation | — |  |  | 15.7 |  |  | — |
Other | (3.3 | ) |  | (1.9 | ) |  | (0.5 | )
Effective rate | 35.1 | % |  | 23.2 | % |  | 19.3 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The components of net deferred tax assets are as follows as of December 31, (in millions):
| 2016 |  | 2015
Deferred tax assets: |  |  |
Accruals not currently deductible for tax purposes | $ | 285.8 |  |  | $ | 166.9 |
Inventory | 83.9 |  |  | 4.8 |
Postretirement liabilities | 44.0 |  |  | 28.6 |
Pension liabilities | 149.8 |  |  | 113.5 |
Net operating losses | 361.3 |  |  | 248.3 |
Foreign tax credits | 34.0 |  |  | — |
Other | 193.0 |  |  | 78.8 |
Total gross deferred tax assets | 1,151.8 |  |  | 640.9 |
Less valuation allowance | (325.3 | ) |  | (291.0 | )
Net deferred tax assets after valuation allowance | $ | 826.5 |  |  | $ | 349.9 |
Deferred tax liabilities: |  |  |  |  |
Accelerated depreciation | $ | (159.5 | ) |  | $ | (69.7 | )
Amortizable intangibles | (5,300.5 | ) |  | (463.6 | )
Outside basis differences | (319.0 | ) |  | — |
Other | (35.0 | ) |  | (4.7 | )
Total gross deferred tax liabilities | $ | (5,814.0 | ) |  | $ | (538.0 | )
Net deferred tax liabilities | $ | (4,987.5 | ) |  | $ | (188.1 | )
Noncurrent deferred income tax assets | $ | 95.3 |  |  | $ | 38.5 |
Noncurrent deferred income tax liabilities | (5,082.8 | ) |  | (226.6 | )
| $ | (4,987.5 | ) |  | $ | (188.1 | )
Summary of Income Tax Contingencies [Table Text Block] | The following table summarizes the changes in gross unrecognized tax benefits for the years ended December 31, (in millions):
| 2016 |  | 2015
Unrecognized tax benefits balance at January 1, | $ | 162.9 |  |  | $ | 101.4 |
Acquisition related | 216.4 |  |  | — |
Increases in tax positions for prior years | 4.8 |  |  | 63.1 |
Decreases in tax positions for prior years | (4.4 | ) |  | (19.4 | )
Increases in tax positions for current year | 30.0 |  |  | 21.5 |
Settlements with taxing authorities | (0.1 | ) |  | (2.6 | )
Lapse of statute of limitations | (41.7 | ) |  | (1.1 | )
Unrecognized tax benefits balance at December 31, | $ | 367.9 |  |  | $ | 162.9 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32840-109319 + Details
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