Annual report pursuant to Section 13 and 15(d)

Segment Information - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Detail)

v3.8.0.1
Segment Information - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
[1]
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
[1]
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Contribution Margin                      
Total Contribution Margin                 $ 2,324.9 $ 2,361.2 $ 2,361.6
Selling, general and administrative expense                 1,758.6 1,966.9 1,784.5
Other operating income                 (50.8) (63.8) (6.5)
Interest expense                 160.8 99.3 100.5
Interest income                 14.5 5.9 5.6
Other expense, net                 (0.4)   2.3
Income before income taxes                 471.2 364.7 486.4
Income taxes                 257.3 104.7 147.3
NET INCOME $ (63.4) $ 54.5 $ 137.6 $ 85.2 $ 99.4 $ 87.7 $ (22.9) $ 95.8 213.9 260.0 339.1
Primary Reporting Segment [Member]                      
Contribution Margin                      
Total Contribution Margin                 1,534.2 1,571.9 1,598.8
China [Member]                      
Contribution Margin                      
Total Contribution Margin                 790.7 789.3 762.8
Other operating income                 $ (50.8) $ (34.2) $ (6.5)
[1] Includes the impact of the U.S. Tax Reform enacted during the fourth quarter of 2017, as described further in Note 12, Income Taxes.