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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2017
Segment Reporting [Abstract] |
Reconciliation of Revenue from Segments to Consolidated | The operating information for the two reportable segments are as follows:
|  | Three Months Ended |
|  | March 31, 2017 |  |  | March 31, 2016 |
|  | (In millions) |
Net Sales: |  |  |  |  |  |  |  |
Primary Reporting Segment |  | $ | 886.5 |  |  | $ | 902.2 |
China |  |  | 215.6 |  |  |  | 217.4 |
Total Net Sales |  | $ | 1,102.1 |  |  | $ | 1,119.6 |
Contribution Margin(1): |  |  |  |  |  |  |  |
Primary Reporting Segment |  | $ | 386.6 |  |  | $ | 397.0 |
China(2) |  |  | 195.8 |  |  |  | 197.6 |
Total Contribution Margin |  | $ | 582.4 |  |  | $ | 594.6 |
Selling, general and administrative expenses(2) |  |  | 438.6 |  |  |  | 427.1 |
Other operating income |  | — |  |  |  | (0.8 | )
Interest expense, net |  |  | 30.2 |  |  |  | 24.9 |
Income before income taxes |  |  | 113.6 |  |  |  | 143.4 |
Income taxes |  |  | 28.4 |  |  |  | 47.6 |
Net Income |  | $ | 85.2 |  |  | $ | 95.8 |
(1) | Contribution margin consists of net sales less cost of sales and royalty overrides. For the China segment, contribution margin does not include service fees to China independent service providers.
(2) | Service fees to China independent service providers totaling $111.6 million and $102.5 million for the three months ended March 31, 2017 and 2016, respectively, are included in selling, general and administrative expenses.
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area | The following table sets forth net sales by geographic area:
|  | Three Months Ended |
|  | March 31, 2017 |  |  | March 31, 2016 |
|  | (In millions) |
Net Sales: |  |  |  |  |  |  |  |
United States |  | $ | 224.7 |  |  | $ | 240.9 |
Mexico |  |  | 104.8 |  |  |  | 109.7 |
China |  |  | 215.6 |  |  |  | 217.4 |
Others |  |  | 557.0 |  |  |  | 551.6 |
Total Net Sales |  | $ | 1,102.1 |  |  | $ | 1,119.6 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 2: 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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