Quarterly report pursuant to Section 13 or 15(d)

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

v3.2.0.727
Segment Information - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Contribution Margin        
Total Contribution Margin $ 614.3 $ 658.2 $ 1,181.3 $ 1,288.0
Selling, general and administrative expenses 470.5 461.9 901.9 964.0
Interest expense, net 23.7 21.4 45.2 36.4
Other expense, net     2.3 3.2
Income before income taxes 120.1 174.9 231.9 284.4
Income taxes 37.3 55.4 70.9 90.2
Net income 82.8 119.5 161.0 194.2
United States [Member]        
Contribution Margin        
Total Contribution Margin 88.4 101.9 180.6 205.8
Mexico [Member]        
Contribution Margin        
Total Contribution Margin 53.7 64.1 112.4 125.5
South Korea [Member]        
Contribution Margin        
Total Contribution Margin 43.2 62.9 84.8 118.3
Others [Member]        
Contribution Margin        
Total Contribution Margin 214.5 277.0 441.0 561.7
Primary Reporting Segment [Member]        
Contribution Margin        
Total Contribution Margin 399.8 505.9 818.8 1,011.3
China [Member]        
Contribution Margin        
Total Contribution Margin $ 214.5 $ 152.3 $ 362.5 $ 276.7