$CTLT
Catalent, Inc. Stock $ctlt

$ctlt Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-Q Financial Statement

#000159678316000056 Filed on February 09, 2016

Income Statement

Concept	2015 Q4	2014 Q4
Revenue	$454.9M	$455.8M
YoY Change	-0.2%	3.43%
Cost Of Revenue	$302.8M	$299.7M
YoY Change	1.03%	-1.19%
Gross Profit	$152.1M	$156.1M
YoY Change	-2.56%	13.61%
Gross Profit Margin	33.44%	34.25%
Selling, General & Admin	$93.00M	$88.10M
YoY Change	5.56%	0.69%
% of Gross Profit	61.14%	56.44%
Research & Development	$2.100M	$2.900M
YoY Change	-27.59%	-35.56%
% of Gross Profit	1.38%	1.86%
Depreciation & Amortization	$23.50M	$23.60M
YoY Change	-0.42%	-11.94%
% of Gross Profit	15.45%	15.12%
Operating Expenses	$93.00M	$88.10M
YoY Change	5.56%	0.69%
Operating Profit	$58.60M	$62.40M
YoY Change	-6.09%	40.22%
Interest Expense	-$18.40M	-$22.00M
YoY Change	-16.36%	-46.99%
% of Operating Profit	-31.4%	-35.26%
Other Income/Expense, Net	$3.500M	$3.600M
YoY Change	-2.78%	157.14%
Pretax Income	$39.80M	$42.10M
YoY Change	-5.46%	856.82%
Income Tax	$9.200M	-$4.100M
% Of Pretax Income	23.12%	-9.74%
Net Earnings	$30.80M	$46.50M
YoY Change	-33.76%	-342.19%
Net Earnings / Revenue	6.77%	10.2%
Basic Earnings Per Share	$0.25	$0.37
Diluted Earnings Per Share	$0.24	$0.37
COMMON SHARES
Basic Shares Outstanding	124.8M shares	124.1M shares
Diluted Shares Outstanding	125.8M shares	126.0M shares

Balance Sheet

Concept	2015 Q4	2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$115.5M	$84.10M
YoY Change	37.34%	31.0%
Cash & Equivalents	$115.5M	$84.10M
Short-Term Investments
Other Short-Term Assets	$25.70M	$26.30M
YoY Change	-2.28%	-66.28%
Inventory	$159.3M	$144.3M
Prepaid Expenses	$22.40M	$30.30M
Receivables	$332.0M	$336.4M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$679.5M	$637.5M
YoY Change	6.59%	4.15%
LONG-TERM ASSETS
Property, Plant & Equipment	$902.0M	$865.1M
YoY Change	4.27%	3.21%
Goodwill	$1.027B	$1.082B
YoY Change	-5.1%
Intangibles	$332.7M	$392.7M
YoY Change	-15.28%
Long-Term Investments
YoY Change
Other Assets	$27.70M	$29.50M
YoY Change	-6.1%	-82.65%
Total Long-Term Assets	$2.356B	$2.401B
YoY Change	-1.87%	-2.45%
TOTAL ASSETS
Total Short-Term Assets	$679.5M	$637.5M
Total Long-Term Assets	$2.356B	$2.401B
Total Assets	$3.035B	$3.038B
YoY Change	-0.1%	-1.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$128.5M	$118.4M
YoY Change	8.53%	-1.74%
Accrued Expenses	$106.8M	$120.3M
YoY Change	-11.22%	-10.76%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$24.40M	$28.80M
YoY Change	-15.28%	-51.35%
Total Short-Term Liabilities	$340.2M	$346.5M
YoY Change	-1.82%	-14.66%
LONG-TERM LIABILITIES
Long-Term Debt	$1.848B	$1.905B
YoY Change	-3.0%	-28.68%
Other Long-Term Liabilities	$41.10M	$42.10M
YoY Change	-2.38%	-77.7%
Total Long-Term Liabilities	$41.10M	$42.10M
YoY Change	-2.38%	-98.53%
TOTAL LIABILITIES
Total Short-Term Liabilities	$340.2M	$346.5M
Total Long-Term Liabilities	$41.10M	$42.10M
Total Liabilities	$381.3M	$388.6M
YoY Change	-1.88%	-88.86%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.127B	-$1.352B
YoY Change	-16.64%
Common Stock	$1.974B	$1.982B
YoY Change	-0.41%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$607.4M	$493.3M
YoY Change
Total Liabilities & Shareholders Equity	$3.035B	$3.038B
YoY Change	-0.1%	-1.13%

Cashflow Statement

Concept	2015 Q4	2014 Q4
OPERATING ACTIVITIES
Net Income	$30.80M	$46.50M
YoY Change	-33.76%	-342.19%
Depreciation, Depletion And Amortization	$23.50M	$23.60M
YoY Change	-0.42%	-11.94%
Cash From Operating Activities	$26.60M	$40.20M
YoY Change	-33.83%	164.47%
INVESTING ACTIVITIES
Capital Expenditures	-$49.30M	-$40.10M
YoY Change	22.94%	90.95%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$111.6M
YoY Change	-100.0%	187.63%
Cash From Investing Activities	-$49.30M	-$151.7M
YoY Change	-67.5%	153.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-10.60M	135.7M
YoY Change	-107.81%	928.03%
NET CHANGE
Cash From Operating Activities	26.60M	40.20M
Cash From Investing Activities	-49.30M	-151.7M
Cash From Financing Activities	-10.60M	135.7M
Net Change In Cash	-33.30M	24.20M
YoY Change	-237.6%	-177.07%
FREE CASH FLOW
Cash From Operating Activities	$26.60M	$40.20M
Capital Expenditures	-$49.30M	-$40.10M
Free Cash Flow	$75.90M	$80.30M
YoY Change	-5.48%	121.82%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2015Q4	ctlt	Accrued Restructuring Reserve AccruedRestructuringReserve	4300000	USD
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	ctlt	Amortization And Write Off Of Financing Costs AmortizationAndWriteOffOfFinancingCosts	2300000	USD
	ctlt	Asset Impairment Charges And Gain Loss On Sale Of Assets AssetImpairmentChargesAndGainLossOnSaleOfAssets	3500000	USD
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CY2015Q4	ctlt	Business Combination Bargain Purchase Gain Recognized Amount Netof Tax BusinessCombinationBargainPurchaseGainRecognizedAmountNetofTax	0	USD
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	dei	Document Type DocumentType	10-Q
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	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	3000000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1600000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	3100000	USD
CY2014Q4	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	700000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1400000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	700000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1400000	USD
CY2014Q4	us-gaap	Depreciation Depreciation	23600000	USD
	us-gaap	Depreciation Depreciation	47300000	USD
CY2015Q4	us-gaap	Depreciation Depreciation	23500000	USD
	us-gaap	Depreciation Depreciation	47100000	USD
CY2014Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	35200000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	70200000	USD
CY2015Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	35200000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	70700000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	70200000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	70700000	USD
CY2014Q4	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	9600000	USD
CY2015Q4	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	4300000	USD
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	4300000	USD
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.37
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.24
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.32
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.37
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-16900000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3900000	USD
CY2015Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	87800000	USD
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	52500000	USD
CY2014Q4	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	-1200000	USD
	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	-21800000	USD
CY2015Q4	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	0	USD
	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	0	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	291000000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	306100000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	45700000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	23200000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	25400000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	25400000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	39800000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	45700000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	659700000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	638800000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	368700000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	332700000	USD
CY2015Q4	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	0	USD
	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	0	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	39800000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	12400000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	3600000	USD
CY2014Q4	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	1900000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	5000000	USD
CY2015Q4	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	3900000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	3900000	USD
CY2015Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	10100000	USD
CY2015Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	11300000	USD
CY2014Q4	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	0	USD
	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	-29800000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	1061500000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	1027200000	USD
	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-34300000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	156100000	USD
	us-gaap	Gross Profit GrossProfit	281400000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	152100000	USD
	us-gaap	Gross Profit GrossProfit	273600000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	46700000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	26800000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	30700000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	42100000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	7800000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	39800000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	53600000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	46200000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	25900000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	30600000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	39500000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.38
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.23
CY2015Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.25
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.32
CY2014Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.37
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.23
CY2015Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.24
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.32
CY2014Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-200000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	200000	USD
CY2015Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2014Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2015Q4	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
CY2015Q2	us-gaap	Interest Payable Current InterestPayableCurrent	200000	USD
CY2015Q4	us-gaap	Interest Payable Current InterestPayableCurrent	200000	USD
CY2015Q2	us-gaap	Inventory Gross InventoryGross	147000000	USD
CY2015Q4	us-gaap	Inventory Gross InventoryGross	175700000	USD
CY2014Q4	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
CY2015Q4	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
CY2014Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4100000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-18100000	USD
CY2015Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9200000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14100000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	18100000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	20000000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-21500000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5400000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-49800000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-29700000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	25700000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-500000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	25200000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	36400000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	92100000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	49900000	USD
CY2015Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	368700000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	332700000	USD
CY2014Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-23900000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-59400000	USD
CY2015Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-22300000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-45000000	USD
	us-gaap	Interest Paid Net InterestPaidNet	67000000	USD
	us-gaap	Interest Paid Net InterestPaidNet	41000000	USD
CY2015Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	43800000	USD
CY2015Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	66400000	USD
CY2015Q2	us-gaap	Inventory Net InventoryNet	132900000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	159300000	USD
CY2015Q2	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	76900000	USD
CY2015Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	87900000	USD
CY2015Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	14100000	USD
CY2015Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	16400000	USD
CY2015Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	26300000	USD
CY2015Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	21400000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3145400000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3035200000	USD
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	399000000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	58600000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	95700000	USD
CY2015Q4	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	700000	USD
	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	1400000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	340200000	USD
CY2015Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1864100000	USD
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1848300000	USD
CY2015Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	727900000	USD
CY2015Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	738300000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	222600000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-20900000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-196400000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-82500000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	400000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	71500000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	200000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	71500000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	46500000	USD
	us-gaap	Net Income Loss NetIncomeLoss	27000000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	30700000	USD
	us-gaap	Net Income Loss NetIncomeLoss	39800000	USD
CY2014Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-500000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-900000	USD
CY2015Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-100000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-300000	USD
CY2014Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3600000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-37700000	USD
CY2015Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3500000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2900000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	62400000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	104900000	USD
CY2015Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	247000000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	187300000	USD
CY2015Q2	us-gaap	Other Assets Current OtherAssetsCurrent	27700000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	25700000	USD
CY2015Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	18900000	USD
CY2015Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	19100000	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	28400000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	27700000	USD
CY2014Q4	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	400000	USD
	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	900000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-23500000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-66600000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-59600000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-113800000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-23100000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-65500000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	5600000	USD
	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	0	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-59800000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-113600000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-24000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-66400000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	200000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-200000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	900000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	900000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-59100000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-112700000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-23000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-65600000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-500000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-900000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-100000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-300000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-400000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-900000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-700000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-1400000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-300000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-700000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-500000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1000000	USD
CY2014Q4	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	-200000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-200000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-400000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	82000000	USD
CY2015Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	55400000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	49800000	USD
CY2015Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	42500000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	41100000	USD
CY2014Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-300000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1300000	USD
CY2015Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-400000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1000000	USD
CY2014Q4	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	-3600000	USD
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	37700000	USD
CY2015Q4	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	-3500000	USD
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	-2900000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	700000	USD
	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	5800000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	125100000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	71300000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	82500000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2015Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q2	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2015Q4	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2015Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	80900000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	72700000	USD
CY2015Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	22000000	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	22400000	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	150400000	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	0	USD
CY2014Q3	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	952200000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	6000000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-200000	USD
	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	948800000	USD
	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	0	USD
CY2014Q4	us-gaap	Profit Loss ProfitLoss	46000000	USD
	us-gaap	Profit Loss ProfitLoss	26100000	USD
CY2015Q4	us-gaap	Profit Loss ProfitLoss	30600000	USD
	us-gaap	Profit Loss ProfitLoss	39500000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1473200000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1522200000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	885200000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	902000000	USD
CY2015Q4	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-500000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1000000	USD
CY2015Q2	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	5800000	USD
CY2015Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	0	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	869300000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	9300000	USD
CY2014Q4	us-gaap	Restructuring Charges RestructuringCharges	2100000	USD
	us-gaap	Restructuring Charges RestructuringCharges	3500000	USD
CY2015Q4	us-gaap	Restructuring Charges RestructuringCharges	600000	USD
	us-gaap	Restructuring Charges RestructuringCharges	1600000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1166900000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1127100000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	455800000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	874100000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	454900000	USD
CY2014Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1851584	shares
	us-gaap	Sales Revenue Net SalesRevenueNet	877900000	USD
CY2014Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	88100000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	169500000	USD
CY2015Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	93000000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	175200000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4300000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5100000	USD
CY2014Q3	us-gaap	Share Price SharePrice	20.50
CY2014Q3	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	48900000	shares
CY2015Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	634000000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	607400000	USD
CY2014Q3	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	70
CY2014Q4	us-gaap	Translation Adjustment For Net Investment Hedge Net Of Tax Period Increase Decrease TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease	4400000	USD
	us-gaap	Translation Adjustment For Net Investment Hedge Net Of Tax Period Increase Decrease TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease	15200000	USD
CY2015Q4	us-gaap	Translation Adjustment For Net Investment Hedge Net Of Tax Period Increase Decrease TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease	2500000	USD
	us-gaap	Translation Adjustment For Net Investment Hedge Net Of Tax Period Increase Decrease TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease	2500000	USD
CY2014Q4	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	-50200000	USD
	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	-105600000	USD
CY2015Q4	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	-20000000	USD
	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	-48200000	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	66900000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	65400000	USD
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	3700000	USD
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	2200000	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	6300000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	6600000	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	48700000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	48000000	USD
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1851584	shares
CY2015Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1008439	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1157119	shares
CY2014Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	125954246	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	116670607	shares
CY2015Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	125826680	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	125942856	shares
CY2014Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	124102662	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	114819023	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	124818241	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	124785737	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 GAAP 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
0001596783-16-000056-index-headers.html	Edgar Link	pending
0001596783-16-000056-index.html	Edgar Link	pending
0001596783-16-000056.txt	Edgar Link	pending
0001596783-16-000056-xbrl.zip	Edgar Link	pending
a10-qfy16xq2.htm	Edgar Link	pending
catalent-20151231xex311.htm	Edgar Link	pending
catalent-20151231xex312.htm	Edgar Link	pending
catalent-20151231xex321.htm	Edgar Link	pending
catalent-20151231xex322.htm	Edgar Link	pending
catalent-20151231xex991.htm	Edgar Link	pending
ctlt-20151231.xml	Edgar Link	completed
ctlt-20151231.xsd	Edgar Link	pending
ctlt-20151231_cal.xml	Edgar Link	unprocessable
ctlt-20151231_def.xml	Edgar Link	unprocessable
ctlt-20151231_lab.xml	Edgar Link	unprocessable
ctlt-20151231_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$CTLT
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2015 Q4 Form 10-Q Financial Statement

#000159678316000056 Filed on February 09, 2016

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$CTLT Catalent, Inc. Stock $ctlt

2015 Q4 Form 10-Q Financial Statement

#000159678316000056 Filed on February 09, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CTLT
Catalent, Inc. Stock $ctlt