Annual report pursuant to Section 13 and 15(d)

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

v3.20.4
Segment Information - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Detail) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2020
 [1]
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
 [1]
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Contribution margin                      
Total Contribution margin                 $ 2,701.1 $ 2,470.9 $ 2,608.5
Selling, general and administrative expenses                 2,075.0 1,940.3 1,955.2
Other operating income                 (14.5) (37.5) (29.8)
Interest expense                 133.0 153.0 181.0
Interest income                 8.8 20.6 19.4
Other expense (income), net                   (15.7) 57.3
Income before income taxes                 516.4 451.4 464.2
Income taxes                 143.8 140.4 167.6
Net income $ 73.8 $ 138.1 $ 115.1 $ 45.6 $ 56.7 $ 81.5 $ 76.5 $ 96.3 372.6 311.0 296.6
Primary Reporting Segment [Member]                      
Contribution margin                      
Total Contribution margin                 1,983.6 1,793.6 1,693.5
China [Member]                      
Contribution margin                      
Total Contribution margin                 717.5 677.3 915.0
Other operating income                 $ (14.5) $ (31.5) $ (29.8)
[1] The fourth quarter of 2019 includes a net favorable adjustment to our unrecognized tax benefit liability of $11.4 million primarily attributable to transfer pricing matters in various foreign jurisdictions, and a legal accrual of $40 million relating to the SEC and DOJ investigations relating to the FCPA matter in China as described further in Note 7, Contingencies.