Segment Information - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Detail) - USD ($) |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Contribution Margin | |||||||||||
| Total Contribution Margin | $ 2,361,200,000 | $ 2,361,600,000 | $ 2,504,600,000 | ||||||||
| Selling, general and administrative expense | 1,966,900,000 | 1,784,500,000 | 1,991,100,000 | ||||||||
| Other operating income | (63,800,000) | (6,500,000) | |||||||||
| Interest expense | 99,300,000 | 100,500,000 | 91,700,000 | ||||||||
| Interest income | 5,900,000 | 5,600,000 | 12,500,000 | ||||||||
| Other expense, net | 2,300,000 | 13,000,000 | |||||||||
| Income before income taxes | 364,700,000 | 486,400,000 | 421,300,000 | ||||||||
| Income taxes | 104,700,000 | 147,300,000 | 112,600,000 | ||||||||
| NET INCOME | $ 99,400,000 | $ 87,700,000 | $ (22,900,000) | $ 95,800,000 | $ 84,500,000 | $ 93,600,000 | $ 82,800,000 | $ 78,200,000 | 260,000,000 | 339,100,000 | 308,700,000 |
| Primary Reporting Segment [Member] | |||||||||||
| Contribution Margin | |||||||||||
| Total Contribution Margin | 1,571,900,000 | 1,598,800,000 | 1,908,000,000 | ||||||||
| China [Member] | |||||||||||
| Contribution Margin | |||||||||||
| Total Contribution Margin | 789,300,000 | 762,800,000 | 596,600,000 | ||||||||
| Other operating income | $ (34,200,000) | $ (6,500,000) | $ 0 | ||||||||
| X | ||||||||||
- Definition Total contribution margin which consists of net sales less cost of sales and royalty overrides. No definition available.
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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