Basis of Presentation - Summary of Impact on Consolidated Statement of Income due to Adoption of Topic 606 (Detail) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2018 |
[1] | Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2017 |
[1] | Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Revenue Initial Application Period Cumulative Effect Transition [Line Items] | |||||||||||||||
| Net sales | $ 1,186.6 | $ 1,242.8 | $ 1,285.5 | $ 1,176.9 | $ 1,093.3 | $ 1,085.4 | $ 1,146.9 | $ 1,102.1 | $ 4,891.8 | $ 4,427.7 | $ 4,488.4 | ||||
| Cost of sales | 919.3 | 848.6 | 854.6 | ||||||||||||
| Gross profit | 960.7 | 1,024.7 | 1,050.1 | 937.0 | 883.5 | 870.0 | 928.1 | 897.5 | 3,972.5 | 3,579.1 | 3,633.8 | ||||
| Royalty overrides | 1,364.0 | 1,254.2 | 1,272.6 | ||||||||||||
| Selling, general, and administrative expenses | 1,955.2 | 1,758.6 | 1,966.9 | ||||||||||||
| Other operating income | (29.8) | (50.8) | (63.8) | ||||||||||||
| Operating income | 683.1 | 617.1 | 458.1 | ||||||||||||
| Interest expense | 181.0 | 160.8 | 99.3 | ||||||||||||
| Interest income | 19.4 | 14.5 | 5.9 | ||||||||||||
| Other expense (income), net | 57.3 | (0.4) | |||||||||||||
| Income before income taxes | 464.2 | 471.2 | 364.7 | ||||||||||||
| Income taxes | 167.6 | 257.3 | 104.7 | ||||||||||||
| Net income | $ 48.9 | $ 71.2 | $ 94.4 | $ 82.1 | $ (63.4) | $ 54.5 | $ 137.6 | $ 85.2 | 296.6 | $ 213.9 | $ 260.0 | ||||
| Impact due to ASC 606 [Member] | Accounting Standards Update 2014-09 [Member] | |||||||||||||||
| Revenue Initial Application Period Cumulative Effect Transition [Line Items] | |||||||||||||||
| Net sales | (25.1) | ||||||||||||||
| Cost of sales | (0.4) | ||||||||||||||
| Gross profit | (24.7) | ||||||||||||||
| Royalty overrides | (1.0) | ||||||||||||||
| Selling, general, and administrative expenses | (23.2) | ||||||||||||||
| Operating income | (0.5) | ||||||||||||||
| Income before income taxes | (0.5) | ||||||||||||||
| Income taxes | (0.2) | ||||||||||||||
| Net income | (0.3) | ||||||||||||||
| Without Adoption of Topic 606 [Member] | Accounting Standards Update 2014-09 [Member] | |||||||||||||||
| Revenue Initial Application Period Cumulative Effect Transition [Line Items] | |||||||||||||||
| Net sales | 4,866.7 | ||||||||||||||
| Cost of sales | 918.9 | ||||||||||||||
| Gross profit | 3,947.8 | ||||||||||||||
| Royalty overrides | 1,363.0 | ||||||||||||||
| Selling, general, and administrative expenses | 1,932.0 | ||||||||||||||
| Other operating income | (29.8) | ||||||||||||||
| Operating income | 682.6 | ||||||||||||||
| Interest expense | 181.0 | ||||||||||||||
| Interest income | 19.4 | ||||||||||||||
| Other expense (income), net | 57.3 | ||||||||||||||
| Income before income taxes | 463.7 | ||||||||||||||
| Income taxes | 167.4 | ||||||||||||||
| Net income | $ 296.3 | ||||||||||||||
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- Definition Costs incurred by an entity during the reporting period for a form of compensation to Members based on retail volume, called royalty overrides or production bonuses. No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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://fasb.org/us-gaap/role/ref/legacyRef
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- 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/disclosureRef
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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/disclosureRef
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- Definition Interest income derived from funds deposited with both domestic and foreign financial institutions including funds in money market and other accounts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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