$CTLT
Catalent, Inc. Stock $ctlt

$ctlt Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000159678315000017 Filed on May 05, 2015

Income Statement

Concept	2015 Q2	2015 Q1	2014 Q1
Revenue	$510.1M	$446.6M	$453.1M
YoY Change	-1.83%	-1.43%	1.36%
Cost Of Revenue	$328.4M	$294.4M	$301.4M
YoY Change	-0.27%	-2.32%	-2.65%
Gross Profit	$181.7M	$152.2M	$151.7M
YoY Change	-4.52%	0.33%	10.41%
Gross Profit Margin	35.62%	34.08%	33.48%
Selling, General & Admin	$83.10M	$80.90M	$87.60M
YoY Change	13.22%	-7.65%	9.09%
% of Gross Profit	45.73%	53.15%	57.75%
Research & Development	$3.800M	$2.700M	$4.400M
YoY Change	-26.92%	-38.64%	29.41%
% of Gross Profit	2.09%	1.77%	2.9%
Depreciation & Amortization	$36.20M	$22.60M	$24.20M
YoY Change	6.47%	-6.61%	-38.11%
% of Gross Profit	19.92%	14.85%	15.95%
Operating Expenses	$86.90M	$80.90M	$87.60M
YoY Change	10.56%	-7.65%	4.66%
Operating Profit	$94.80M	$65.80M	$60.20M
YoY Change	-15.13%	9.3%	12.1%
Interest Expense	-$25.60M	-$22.50M	-$35.90M
YoY Change	-36.48%	-37.33%	-33.02%
% of Operating Profit	-27.0%	-34.19%	-59.63%
Other Income/Expense, Net	$400.0K	-$800.0K	-$5.200M
YoY Change	-105.26%	-84.62%	-37.35%
Pretax Income	$62.70M	$42.00M	$14.60M
YoY Change	17.86%	187.67%	-204.29%
Income Tax	-$90.80M	$11.20M	$6.600M
% Of Pretax Income	-144.82%	26.67%	45.21%
Net Earnings	$153.7M	$31.50M	$6.700M
YoY Change	465.07%	370.15%	-135.45%
Net Earnings / Revenue	30.13%	7.05%	1.48%
Basic Earnings Per Share	$1.23	$0.25	$0.09
Diluted Earnings Per Share	-$1.22	$0.25	$0.09
COMMON SHARES
Basic Shares Outstanding	124.3M shares	124.2M shares	75.05M shares
Diluted Shares Outstanding		126.3M shares	76.11M shares

Balance Sheet

Concept	2015 Q2	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$151.3M	$116.1M	$55.70M
YoY Change	103.36%	108.44%
Cash & Equivalents	$151.3M	$116.1M	$55.70M
Short-Term Investments
Other Short-Term Assets	$27.70M	$27.70M	$60.20M
YoY Change	-15.55%	-53.99%
Inventory	$132.9M	$142.2M	$167.3M
Prepaid Expenses	$22.00M	$19.90M
Receivables	$372.4M	$331.6M	$344.2M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$737.5M	$653.1M	$627.4M
YoY Change	7.27%	4.1%
LONG-TERM ASSETS
Property, Plant & Equipment	$885.2M	$847.3M	$837.6M
YoY Change	1.4%	1.16%
Goodwill	$1.062B	$1.040B
YoY Change	-3.24%
Intangibles	$368.7M	$373.6M
YoY Change	3.1%
Long-Term Investments
YoY Change
Other Assets	$21.30M	$28.20M	$174.4M
YoY Change	-56.26%	-83.83%
Total Long-Term Assets	$2.401B	$2.321B	$2.464B
YoY Change	-0.08%	-5.79%
TOTAL ASSETS
Total Short-Term Assets	$737.5M	$653.1M	$627.4M
Total Long-Term Assets	$2.401B	$2.321B	$2.464B
Total Assets	$3.138B	$2.974B	$3.091B
YoY Change	1.56%	-3.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$128.2M	$120.9M	$130.3M
YoY Change	-13.44%	-7.21%
Accrued Expenses	$150.7M	$134.1M	$157.5M
YoY Change	-11.41%	-14.86%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$23.80M	$24.80M	$27.20M
YoY Change	-5.56%	-8.82%
Total Short-Term Liabilities	$399.0M	$365.4M	$413.3M
YoY Change	-11.92%	-11.59%
LONG-TERM LIABILITIES
Long-Term Debt	$1.857B	$1.857B	$2.674B
YoY Change	-30.85%	-30.55%
Other Long-Term Liabilities	$42.50M	$39.60M	$186.5M
YoY Change	-30.56%	-78.77%
Total Long-Term Liabilities	$42.50M	$39.60M	$2.861B
YoY Change	-30.56%	-98.62%
TOTAL LIABILITIES
Total Short-Term Liabilities	$399.0M	$365.4M	$413.3M
Total Long-Term Liabilities	$42.50M	$39.60M	$2.861B
Total Liabilities	$441.5M	$405.0M	$3.491B
YoY Change	-14.14%	-88.4%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.167B	-$1.321B
YoY Change	-15.39%
Common Stock	$1.975B	$1.975B
YoY Change	91.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$634.0M	$468.2M	-$400.0M
YoY Change
Total Liabilities & Shareholders Equity	$3.138B	$2.974B	$3.091B
YoY Change	1.56%	-3.78%

Cashflow Statement

Concept	2015 Q2	2015 Q1	2014 Q1
OPERATING ACTIVITIES
Net Income	$153.7M	$31.50M	$6.700M
YoY Change	465.07%	370.15%	-135.45%
Depreciation, Depletion And Amortization	$36.20M	$22.60M	$24.20M
YoY Change	6.47%	-6.61%	-38.11%
Cash From Operating Activities	$77.10M	$94.30M	$52.90M
YoY Change	-9.29%	78.26%	-8.0%
INVESTING ACTIVITIES
Capital Expenditures	-$32.30M	-$37.40M	-$22.20M
YoY Change	-46.52%	68.47%	-30.63%
Acquisitions
YoY Change
Other Investing Activities	$800.0K	-$6.500M	-$2.500M
YoY Change	-900.0%	160.0%	-2600.0%
Cash From Investing Activities	-$31.50M	-$43.90M	-$24.70M
YoY Change	-47.93%	77.73%	-22.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-12.50M	-13.60M	-37.00M
YoY Change	115.52%	-63.24%	335.29%
NET CHANGE
Cash From Operating Activities	77.10M	94.30M	52.90M
Cash From Investing Activities	-31.50M	-43.90M	-24.70M
Cash From Financing Activities	-12.50M	-13.60M	-37.00M
Net Change In Cash	33.10M	36.80M	-8.800M
YoY Change	77.01%	-518.18%	-151.46%
FREE CASH FLOW
Cash From Operating Activities	$77.10M	$94.30M	$52.90M
Capital Expenditures	-$32.30M	-$37.40M	-$22.20M
Free Cash Flow	$109.4M	$131.7M	$75.10M
YoY Change	-24.76%	75.37%	-16.09%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2014Q4	ctlt	Business Combination Bargain Purchase Gain Recognized Amount Netof Tax BusinessCombinationBargainPurchaseGainRecognizedAmountNetofTax	3200000	USD
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CY2014Q1	ctlt	Impairment Charges And Gain Loss On Sale Of Assets ImpairmentChargesAndGainLossOnSaleOfAssets	400000	USD
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	dei	Document Type DocumentType	10-Q
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CY2015Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	32000000	USD
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CY2015Q1	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	1000000	USD
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CY2015Q1	us-gaap	Deferred Tax Liabilities Gross Noncurrent DeferredTaxLiabilitiesGrossNoncurrent	105500000	USD
CY2014Q2	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	154700000	USD
CY2015Q1	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	133900000	USD
CY2015Q1	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-300000	USD
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CY2014Q1	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	2700000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	7800000	USD
CY2015Q1	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	2600000	USD
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CY2014Q1	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	3100000	USD
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CY2015Q1	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	2800000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	8800000	USD
CY2014Q1	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1400000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	4400000	USD
CY2015Q1	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1100000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	4100000	USD
CY2014Q1	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	700000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	2100000	USD
CY2015Q1	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	600000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	2100000	USD
CY2014Q1	us-gaap	Depreciation Depreciation	24200000	USD
	us-gaap	Depreciation Depreciation	77200000	USD
CY2015Q1	us-gaap	Depreciation Depreciation	22600000	USD
	us-gaap	Depreciation Depreciation	69900000	USD
CY2014Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	35100000	USD
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CY2015Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	34400000	USD
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	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	108900000	USD
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CY2014Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-1300000	USD
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CY2015Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	21700000	USD
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CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
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CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
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	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	3000000	USD
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CY2014Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	86700000	USD
CY2015Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	74700000	USD
CY2014Q1	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	0	USD
	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	-21800000	USD
CY2015Q1	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	0	USD
CY2014Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	8100000	USD
CY2015Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	9400000	USD
CY2014Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	264800000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	271700000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	46000000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	11500000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	25700000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	40000000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	45200000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	45400000	USD
CY2014Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	622400000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	645300000	USD
CY2014Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	357600000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	373600000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	5600000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	14800000	USD
CY2014Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-4500000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-1500000	USD
CY2015Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	500000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	5400000	USD
CY2014Q1	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	0	USD
	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	0	USD
CY2015Q1	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	0	USD
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CY2014Q2	us-gaap	Goodwill Goodwill	1097100000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	1039900000	USD
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CY2014Q1	us-gaap	Gross Profit GrossProfit	151700000	USD
	us-gaap	Gross Profit GrossProfit	408300000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	152200000	USD
	us-gaap	Gross Profit GrossProfit	433600000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	8400000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-8300000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	31500000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	58300000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	14600000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	14200000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	42000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	49800000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	8000000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-9100000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	30800000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	56700000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.11
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.11
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CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.25
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	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	13500000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	23700000	USD
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CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.25
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.49
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1700000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-2700000	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	200000	USD
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.02
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.04
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.02
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.04
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6600000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	23300000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11200000	USD
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	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	62600000	USD
CY2014Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	357600000	USD
CY2015Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	373600000	USD
CY2014Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-40400000	USD
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CY2015Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-23000000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-82400000	USD
	us-gaap	Interest Paid Net InterestPaidNet	102600000	USD
	us-gaap	Interest Paid Net InterestPaidNet	86500000	USD
CY2014Q2	us-gaap	Interest Payable Current InterestPayableCurrent	12200000	USD
CY2015Q1	us-gaap	Interest Payable Current InterestPayableCurrent	300000	USD
CY2014Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	39800000	USD
CY2015Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	46000000	USD
CY2014Q2	us-gaap	Inventory Gross InventoryGross	147700000	USD
CY2015Q1	us-gaap	Inventory Gross InventoryGross	156200000	USD
CY2014Q2	us-gaap	Inventory Net InventoryNet	134800000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	209000000	USD
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	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-240300000	USD
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CY2015Q1	us-gaap	Inventory Net InventoryNet	142200000	USD
CY2014Q2	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	84100000	USD
CY2015Q1	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	82000000	USD
CY2014Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	12900000	USD
CY2015Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	14000000	USD
CY2014Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	23800000	USD
CY2015Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	28200000	USD
CY2014Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3090200000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2974100000	USD
CY2014Q2	us-gaap	Liabilities Current LiabilitiesCurrent	453000000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	365400000	USD
CY2014Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2685400000	USD
CY2015Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1857000000	USD
CY2014Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	683600000	USD
CY2015Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	689100000	USD
CY2014Q1	us-gaap	Management Fee Expense ManagementFeeExpense	3300000	USD
	us-gaap	Management Fee Expense ManagementFeeExpense	9700000	USD
CY2015Q1	us-gaap	Management Fee Expense ManagementFeeExpense	0	USD
	us-gaap	Management Fee Expense ManagementFeeExpense	0	USD
CY2014Q2	us-gaap	Minority Interest MinorityInterest	-600000	USD
CY2015Q1	us-gaap	Minority Interest MinorityInterest	0	USD
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	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	94700000	USD
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	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	94500000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	6700000	USD
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CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	31500000	USD
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CY2014Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-400000	USD
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CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-700000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1600000	USD
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CY2014Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-5200000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2800000	USD
CY2015Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-800000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-38500000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	60200000	USD
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	us-gaap	Operating Income Loss OperatingIncomeLoss	139800000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	65800000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	170700000	USD
CY2014Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	279700000	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	219700000	USD
CY2014Q2	us-gaap	Other Assets Current OtherAssetsCurrent	32800000	USD
CY2015Q1	us-gaap	Other Assets Current OtherAssetsCurrent	27700000	USD
CY2014Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	29000000	USD
CY2015Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	18200000	USD
CY2014Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	48700000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	28200000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	300000	USD
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CY2015Q1	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	1100000	USD
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CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	5900000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	16100000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-52100000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-165900000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	5900000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	16100000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-50800000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-164400000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-1300000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-1500000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	6300000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	18100000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-49700000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-162400000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-400000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-800000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-700000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-1600000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-300000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-1100000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-2000000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-200000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-600000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-800000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1500000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-100000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-400000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-300000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-500000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	83500000	USD
CY2014Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	60900000	USD
CY2015Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	53400000	USD
CY2014Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	61200000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	39600000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-700000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1300000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1300000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2500000	USD
CY2014Q1	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	5200000	USD
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	2800000	USD
CY2015Q1	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	800000	USD
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	38500000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7600000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	53500000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	131600000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	62000000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	108700000	USD
CY2015Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2014Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q2	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2015Q1	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2014Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	74600000	USD
CY2015Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	63200000	USD
CY2014Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	16600000	USD
CY2015Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	19900000	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	700000	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	150400000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-17200000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	4800000	USD
	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	200000	USD
	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	948800000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	800000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	6300000	USD
	us-gaap	Profit Loss ProfitLoss	-11800000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	30800000	USD
CY2015Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	80900000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	250400000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3400000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	6400000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	468200000	USD
CY2014Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-371800000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	468200000	USD
CY2014Q1	us-gaap	Translation Adjustment For Net Investment Hedge Net Of Tax Period Increase Decrease TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease	-2700000	USD
	us-gaap	Translation Adjustment For Net Investment Hedge Net Of Tax Period Increase Decrease TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease	-18100000	USD
CY2015Q1	us-gaap	Translation Adjustment For Net Investment Hedge Net Of Tax Period Increase Decrease TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease	18900000	USD
	us-gaap	Translation Adjustment For Net Investment Hedge Net Of Tax Period Increase Decrease TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease	34100000	USD
CY2014Q2	us-gaap	Stockholders Equity StockholdersEquity	-371200000	USD
CY2014Q1	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	6200000	USD
	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	13500000	USD
CY2015Q1	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	-65300000	USD
	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	-170900000	USD
CY2014Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	60600000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	54600000	USD
	us-gaap	Profit Loss ProfitLoss	56900000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1421600000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1409500000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	873000000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	847300000	USD
CY2015Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-800000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1500000	USD
CY2014Q2	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	4500000	USD
CY2015Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	4500000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	20000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	874800000	USD
CY2014Q1	us-gaap	Restructuring Charges RestructuringCharges	3500000	USD
	us-gaap	Restructuring Charges RestructuringCharges	11900000	USD
CY2015Q1	us-gaap	Restructuring Charges RestructuringCharges	5200000	USD
	us-gaap	Restructuring Charges RestructuringCharges	8700000	USD
CY2014Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1379100000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1320600000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	453100000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1308100000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	446600000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1320700000	USD
CY2014Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	87600000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	256200000	USD
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	9400000	USD
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	3400000	USD
CY2014Q2	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	5100000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	5200000	USD
CY2014Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	41400000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	41100000	USD
CY2014Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1058671	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2015Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2031052	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1756247	shares
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	76106583	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	75033964	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	126264631	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	119667643	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	75047912	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	75033964	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	124233579	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	117911396	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with generally accepted accounting principles in the United States requires management to make estimates and assumptions that affect amounts reported in the financial statements and accompanying notes. Such estimates include, but are not limited to, allowance for doubtful accounts, inventory and long-lived asset valuation, goodwill and other intangible asset valuation and impairment, equity-based compensation, income taxes, derivative financial instruments and pension plan asset and liability valuation. Actual amounts may differ from these estimated amounts.</font></div></div>

Files In Submission

Name	View Source	Status
0001596783-15-000017-index-headers.html	Edgar Link	pending
0001596783-15-000017-index.html	Edgar Link	pending
0001596783-15-000017.txt	Edgar Link	pending
0001596783-15-000017-xbrl.zip	Edgar Link	pending
a10-qfy15xq3.htm	Edgar Link	pending
catalent-20150331xex311.htm	Edgar Link	pending
catalent-20150331xex312.htm	Edgar Link	pending
catalent-20150331xex321.htm	Edgar Link	pending
catalent-20150331xex322.htm	Edgar Link	pending
catalent-20150331xex991.htm	Edgar Link	pending
ctlt-20150331.xml	Edgar Link	completed
ctlt-20150331.xsd	Edgar Link	pending
ctlt-20150331_cal.xml	Edgar Link	unprocessable
ctlt-20150331_def.xml	Edgar Link	unprocessable
ctlt-20150331_lab.xml	Edgar Link	unprocessable
ctlt-20150331_pre.xml	Edgar Link	unprocessable
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Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CTLT
Catalent, Inc. Stock $ctlt

2015 Q2 Form 10-Q Financial Statement

#000159678315000017 Filed on May 05, 2015

Income Statement

Balance Sheet

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Facts In Submission

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$CTLT Catalent, Inc. Stock $ctlt

2015 Q2 Form 10-Q Financial Statement

#000159678315000017 Filed on May 05, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CTLT
Catalent, Inc. Stock $ctlt