| Segment Reporting, Measurement Disclosures [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Segment Reporting, Measurement Disclosures [Abstract] | |
Total Revenue | | | | | | | | | | | | | | | Total Revenue | | 2016 | | 2015 | 2014 | Europe, Middle East & Africa | | $ | 2,138.2 |
| | $ | 2,229.2 |
| | $ | 2,614.1 |
| South Latin America | | 2,145.9 |
| | 2,309.6 |
| | 3,028.9 |
| North Latin America | | 829.9 |
| | 901.0 |
| | 1,003.6 |
| Asia Pacific | | 556.0 |
| | 626.0 |
| | 700.9 |
| Total segment revenue | | 5,670.0 |
| | 6,065.8 |
| | 7,347.5 |
| Other operating segments and business activities | | 47.7 |
| | 94.7 |
| | 300.5 |
| Total revenue | | $ | 5,717.7 |
| | $ | 6,160.5 |
| | $ | 7,648.0 |
|
|
Operating Profit | | | | | | | | | | | | | | | Operating Profit | | 2016 | | 2015 | | 2014 | Segment Profit | | | | | | | Europe, Middle East & Africa | | $ | 329.9 |
| | $ | 311.2 |
| | $ | 432.3 |
| South Latin America | | 200.5 |
| | 238.9 |
| | 466.0 |
| North Latin America | | 114.4 |
| | 107.2 |
| | 128.3 |
| Asia Pacific | | 59.9 |
| | 68.6 |
| | 59.0 |
| Total segment profit | | 704.7 |
| | 725.9 |
| | 1,085.6 |
| Other operating segments and business activities | | 6.0 |
| | 16.9 |
| | 24.3 |
| Unallocated global expenses | | (338.6 | ) | | (391.2 | ) | | (396.4 | ) | CTI restructuring initiatives | | (77.4 | ) | | (49.1 | ) | | (86.6 | ) | Legal settlement(1) | | 27.2 |
| | — |
| | — |
| Venezuelan special items | | — |
| | (120.2 | ) | | (137.1 | ) | FCPA accrual | | — |
| | — |
| | (46.0 | ) | Pension settlement charge | | — |
| | (7.3 | ) | | (9.5 | ) | Other items | | — |
| | (3.1 | ) | | — |
| Asset impairment and other charges | | — |
| | (6.9 | ) | | — |
| Operating profit | | $ | 321.9 |
| | $ | 165.0 |
| | $ | 434.3 |
|
| | (1) | In the third quarter of 2016, we settled claims relating to professional services that had been provided to the Company prior to 2013 in connection with a previously disclosed legal matter. The proceeds, net of legal fees, of $27.2 before tax ($27.2 after tax) were recognized as a reduction of selling, general and administrative expenses in the third quarter of 2016 and were subsequently received by the Company in the fourth quarter of 2016. |
|
Total Assets | | | | | | | | | | | | | | | Total Assets | | 2016 | | 2015 | | 2014 | Europe, Middle East & Africa | | $ | 949.3 |
| | $ | 909.9 |
| | $ | 992.5 |
| South Latin America | | 1,306.3 |
| | 1,126.8 |
| | 1,435.8 |
| North Latin America | | 344.4 |
| | 368.3 |
| | 433.9 |
| Asia Pacific | | 297.4 |
| | 317.0 |
| | 390.8 |
| Total from reportable segments | | 2,897.4 |
| | 2,722.0 |
| | 3,253.0 |
| Total from discontinued operations(2) | | 1.3 |
| | 371.2 |
| | 426.0 |
| Other operating segments | | .9 |
| | 48.5 |
| | 341.2 |
| Global | | 519.3 |
| | 628.7 |
| | 1,465.0 |
| Total assets(2) | | $ | 3,418.9 |
| | $ | 3,770.4 |
| | $ | 5,485.2 |
|
| | (2) | Total assets from discontinued operations and total assets at December 31, 2015 and 2014 in the table above exclude the $100.0 receivable from continuing operations that was presented within current assets of discontinued operations. See Note 3, Discontinued Operations and Divestitures. |
|
Capital Expenditures | | | | | | | | | | | | | | | Capital Expenditures
| | 2016 | | 2015 | | 2014 | Europe, Middle East & Africa | | $ | 18.8 |
| | $ | 17.2 |
| | $ | 16.9 |
| South Latin America | | 39.2 |
| | 42.0 |
| | 55.1 |
| North Latin America | | 11.7 |
| | 9.7 |
| | 22.3 |
| Asia Pacific | | 4.5 |
| | 3.5 |
| | 3.3 |
| Total from reportable segments | | 74.2 |
| | 72.4 |
| | 97.6 |
| Other operating segments | | — |
| | 4.8 |
| | 7.3 |
| Global | | 18.8 |
| | 15.2 |
| | 21.4 |
| Total capital expenditures | | $ | 93.0 |
| | $ | 92.4 |
| | $ | 126.3 |
|
|
Depreciation and Amortization | | | | | | | | | | | | | | | Depreciation and Amortization
| | 2016 | | 2015 | | 2014 | Europe, Middle East & Africa | | $ | 28.2 |
| | $ | 29.0 |
| | $ | 35.9 |
| South Latin America | | 30.9 |
| | 34.2 |
| | 49.7 |
| North Latin America | | 13.1 |
| | 14.2 |
| | 15.7 |
| Asia Pacific | | 11.3 |
| | 13.6 |
| | 17.3 |
| Total from reportable segments | | 83.5 |
| | 91.0 |
| | 118.6 |
| Other operating segments | | .4 |
| | 4.6 |
| | 9.6 |
| Global | | 30.0 |
| | 30.5 |
| | 41.2 |
| Total depreciation and amortization | | $ | 113.9 |
| | $ | 126.1 |
| | $ | 169.4 |
|
|
Total Revenue by Major Country | Total Revenue by Major Country A major country is defined as one with total revenues greater than 10% of consolidated total revenues. | | | | | | | | | | | | | | | | 2016 | | 2015 | | 2014 | Brazil | | $ | 1,220.4 |
| | $ | 1,252.6 |
| | $ | 1,909.3 |
| All other | | 4,497.3 |
| | 4,907.9 |
| | 5,738.7 |
| Total | | $ | 5,717.7 |
| | $ | 6,160.5 |
| | $ | 7,648.0 |
|
|
Long-Lived Assets by Major Country | Long-Lived Assets by Major Country A major country is defined as one with long-lived assets greater than 10% of consolidated long-lived assets, and also includes our country of domicile (the U.S.). Long-lived assets primarily includes property, plant and equipment associated with our continuing operations. Long-lived assets in Brazil consist primarily of property, plant and equipment related to manufacturing and distribution facilities and long-lived assets in the U.S. consist primarily of property, plant and equipment, including our global research and development facility. | | | | | | | | | | | | | | | | 2016 | | 2015 | | 2014 | Brazil | | $ | 400.9 |
| | $ | 302.7 |
| | $ | 361.9 |
| U.S. | | 196.1 |
| | 225.9 |
| | 250.0 |
| All other | | 559.9 |
| | 597.3 |
| | 969.8 |
| Total | | $ | 1,156.9 |
| | $ | 1,125.9 |
| | $ | 1,581.7 |
|
|