$CTLT
Catalent, Inc. Stock $ctlt

$ctlt Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000159678316000070 Filed on May 04, 2016

Income Statement

Concept	2016 Q2	2016 Q1	2015 Q1
Revenue	$532.2M	$438.0M	$446.6M
YoY Change	4.33%	-1.93%	-1.43%
Cost Of Revenue	$344.4M	$311.8M	$294.4M
YoY Change	4.87%	5.91%	-2.32%
Gross Profit	$187.8M	$126.2M	$152.2M
YoY Change	3.36%	-17.08%	0.33%
Gross Profit Margin	35.29%	28.81%	34.08%
Selling, General & Admin	$87.90M	$93.40M	$80.90M
YoY Change	5.78%	15.45%	-7.65%
% of Gross Profit	46.81%	74.01%	53.15%
Research & Development	$1.800M	$2.100M	$2.700M
YoY Change	-52.63%	-22.22%	-38.64%
% of Gross Profit	0.96%	1.66%	1.77%
Depreciation & Amortization	$35.10M	$23.40M	$22.60M
YoY Change	-3.04%	3.54%	-6.61%
% of Gross Profit	18.69%	18.54%	14.85%
Operating Expenses	$89.70M	$93.40M	$80.90M
YoY Change	3.22%	15.45%	-7.65%
Operating Profit	$98.10M	$31.30M	$65.80M
YoY Change	3.48%	-52.43%	9.3%
Interest Expense	-$16.70M	-$18.10M	-$22.50M
YoY Change	-34.77%	-19.56%	-37.33%
% of Operating Profit	-17.02%	-57.83%	-34.19%
Other Income/Expense, Net	$3.400M	$4.200M	-$800.0K
YoY Change	750.0%	-625.0%	-84.62%
Pretax Income	$77.30M	$13.80M	$42.00M
YoY Change	23.29%	-67.14%	187.67%
Income Tax	$15.40M	$3.100M	$11.20M
% Of Pretax Income	19.92%	22.46%	26.67%
Net Earnings	$58.10M	$10.70M	$31.50M
YoY Change	-62.2%	-66.03%	370.15%
Net Earnings / Revenue	10.92%	2.44%	7.05%
Basic Earnings Per Share	$0.47	$0.09	$0.25
Diluted Earnings Per Share	$0.46	$0.09	$0.25
COMMON SHARES
Basic Shares Outstanding	124.7M shares	124.8M shares	124.2M shares
Diluted Shares Outstanding		125.8M shares	126.3M shares

Balance Sheet

Concept	2016 Q2	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$131.6M	$133.9M	$116.1M
YoY Change	-13.02%	15.33%	108.44%
Cash & Equivalents	$131.6M	$131.6M	$116.1M
Short-Term Investments
Other Short-Term Assets	$35.10M	$27.70M	$27.70M
YoY Change	26.71%	0.0%	-53.99%
Inventory	$154.8M	$167.7M	$142.2M
Prepaid Expenses	$29.30M	$30.10M	$19.90M
Receivables	$414.8M	$343.7M	$331.6M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$790.2M	$727.5M	$653.1M
YoY Change	7.15%	11.39%	4.1%
LONG-TERM ASSETS
Property, Plant & Equipment	$905.8M	$906.3M	$847.3M
YoY Change	2.33%	6.96%	1.16%
Goodwill	$996.5M	$1.020B	$1.040B
YoY Change	-6.12%	-1.88%
Intangibles	$294.0M	$316.3M	$373.6M
YoY Change	-20.26%	-15.34%
Long-Term Investments
YoY Change
Other Assets	$67.10M	$21.50M	$28.20M
YoY Change	215.02%	-23.76%	-83.83%
Total Long-Term Assets	$2.301B	$2.330B	$2.321B
YoY Change	-4.16%	0.4%	-5.79%
TOTAL ASSETS
Total Short-Term Assets	$790.2M	$727.5M	$653.1M
Total Long-Term Assets	$2.301B	$2.330B	$2.321B
Total Assets	$3.091B	$3.058B	$2.974B
YoY Change	-1.5%	2.81%	-3.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$143.7M	$135.1M	$120.9M
YoY Change	12.09%	11.75%	-7.21%
Accrued Expenses	$134.8M	$125.2M	$134.1M
YoY Change	-10.55%	-6.64%	-14.86%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$27.70M	$25.90M	$24.80M
YoY Change	16.39%	4.44%	-8.82%
Total Short-Term Liabilities	$391.2M	$371.5M	$365.4M
YoY Change	-1.95%	1.67%	-11.59%
LONG-TERM LIABILITIES
Long-Term Debt	$1.833B	$1.845B	$1.857B
YoY Change	-1.3%	-0.65%	-30.55%
Other Long-Term Liabilities	$38.80M	$39.60M	$39.60M
YoY Change	-8.71%	0.0%	-78.77%
Total Long-Term Liabilities	$38.80M	$39.60M	$39.60M
YoY Change	-8.71%	0.0%	-98.62%
TOTAL LIABILITIES
Total Short-Term Liabilities	$391.2M	$371.5M	$365.4M
Total Long-Term Liabilities	$38.80M	$39.60M	$39.60M
Total Liabilities	$430.0M	$411.1M	$405.0M
YoY Change	-2.6%	1.51%	-88.4%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.036B	-$1.117B	-$1.321B
YoY Change	-11.21%	-15.39%
Common Stock	$1.978B	$1.975B	$1.975B
YoY Change	0.14%	-0.02%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$635.9M	$602.9M	$468.2M
YoY Change
Total Liabilities & Shareholders Equity	$3.091B	$3.058B	$2.974B
YoY Change	-1.5%	2.81%	-3.78%

Cashflow Statement

Concept	2016 Q2	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	$58.10M	$10.70M	$31.50M
YoY Change	-62.2%	-66.03%	370.15%
Depreciation, Depletion And Amortization	$35.10M	$23.40M	$22.60M
YoY Change	-3.04%	3.54%	-6.61%
Cash From Operating Activities	$33.90M	$49.90M	$94.30M
YoY Change	-56.03%	-47.08%	78.26%
INVESTING ACTIVITIES
Capital Expenditures	-$31.80M	-$25.30M	-$37.40M
YoY Change	-1.55%	-32.35%	68.47%
Acquisitions
YoY Change
Other Investing Activities	$1.900M	$0.00	-$6.500M
YoY Change	137.5%	-100.0%	160.0%
Cash From Investing Activities	-$29.90M	-$25.30M	-$43.90M
YoY Change	-5.08%	-42.37%	77.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-3.700M	-6.200M	-13.60M
YoY Change	-70.4%	-54.41%	-63.24%
NET CHANGE
Cash From Operating Activities	33.90M	49.90M	94.30M
Cash From Investing Activities	-29.90M	-25.30M	-43.90M
Cash From Financing Activities	-3.700M	-6.200M	-13.60M
Net Change In Cash	300.0K	18.40M	36.80M
YoY Change	-99.09%	-50.0%	-518.18%
FREE CASH FLOW
Cash From Operating Activities	$33.90M	$49.90M	$94.30M
Capital Expenditures	-$31.80M	-$25.30M	-$37.40M
Free Cash Flow	$65.70M	$75.20M	$131.7M
YoY Change	-39.95%	-42.9%	75.37%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2015Q2	ctlt	Accrued Restructuring Reserve AccruedRestructuringReserve	7300000	USD
CY2016Q1	ctlt	Accrued Restructuring Reserve AccruedRestructuringReserve	2800000	USD
	ctlt	Amortization And Write Off Of Financing Costs AmortizationAndWriteOffOfFinancingCosts	14800000	USD
	ctlt	Amortization And Write Off Of Financing Costs AmortizationAndWriteOffOfFinancingCosts	3400000	USD
	ctlt	Business Combination Bargain Purchase Gain Recognized Amount Netof Tax BusinessCombinationBargainPurchaseGainRecognizedAmountNetofTax	3200000	USD
CY2014Q3	ctlt	Business Combination Bargain Purchase Gain Recognized Amount Netof Tax BusinessCombinationBargainPurchaseGainRecognizedAmountNetofTax	7000000	USD
CY2015Q1	ctlt	Business Combination Bargain Purchase Gain Recognized Amount Netof Tax BusinessCombinationBargainPurchaseGainRecognizedAmountNetofTax	0	USD
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	ctlt	Call Premium Paid For Redemption Of Debt CallPremiumPaidForRedemptionOfDebt	12600000	USD
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	ctlt	Impairment Charges And Gain Loss On Sale Of Assets ImpairmentChargesAndGainLossOnSaleOfAssets	3800000	USD
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	ctlt	Impairment Charges And Gain Loss On Sale Of Assets ImpairmentChargesAndGainLossOnSaleOfAssets	800000	USD
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CY2015Q2	ctlt	Land Buildings And Improvements LandBuildingsAndImprovements	637600000	USD
CY2016Q1	ctlt	Land Buildings And Improvements LandBuildingsAndImprovements	646600000	USD
CY2016Q1	ctlt	Multiemployer Plans Estimated Annual Cash Contribution MultiemployerPlansEstimatedAnnualCashContribution	1700000	USD
CY2015Q2	ctlt	Multiemployer Plans Estimated Discounted Valueof Future Employer Contributions MultiemployerPlansEstimatedDiscountedValueofFutureEmployerContributions	39500000	USD
CY2016Q1	ctlt	Multiemployer Plans Estimated Discounted Valueof Future Employer Contributions MultiemployerPlansEstimatedDiscountedValueofFutureEmployerContributions	39300000	USD
CY2015Q1	ctlt	Non Allocated Corporate Costs Net NonAllocatedCorporateCostsNet	6000000	USD
	ctlt	Non Allocated Corporate Costs Net NonAllocatedCorporateCostsNet	15800000	USD
CY2016Q1	ctlt	Non Allocated Corporate Costs Net NonAllocatedCorporateCostsNet	8500000	USD
	ctlt	Non Allocated Corporate Costs Net NonAllocatedCorporateCostsNet	26100000	USD
	ctlt	Noncontrolling Interest Ownership Changes NoncontrollingInterestOwnershipChanges	-300000	USD
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CY2016Q1	ctlt	Unrecognized Tax Benefits Including Income Tax Penaltiesand Interest Accrued UnrecognizedTaxBenefitsIncludingIncomeTaxPenaltiesandInterestAccrued	66800000	USD
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CY2015Q2	ctlt	Spare Parts SpareParts	11500000	USD
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	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-03-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001596783
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	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Catalent, Inc.
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CY2015Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	372400000	USD
CY2016Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	343700000	USD
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CY2015Q1	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-300000	USD
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CY2016Q1	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-600000	USD
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CY2015Q1	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	2600000	USD
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CY2016Q1	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	2400000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	7500000	USD
CY2015Q1	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	2800000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	8800000	USD
CY2016Q1	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	2600000	USD
CY2015Q1	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1100000	USD
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CY2016Q1	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1500000	USD
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CY2015Q1	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	600000	USD
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CY2016Q1	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	700000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	2100000	USD
CY2015Q1	us-gaap	Depreciation Depreciation	22600000	USD
	us-gaap	Depreciation Depreciation	69900000	USD
CY2016Q1	us-gaap	Depreciation Depreciation	23400000	USD
	us-gaap	Depreciation Depreciation	70500000	USD
CY2015Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	34400000	USD
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CY2016Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	34800000	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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CY2016Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-3100000	USD
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CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
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CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08
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CY2015Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	87800000	USD
CY2016Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	68700000	USD
CY2015Q1	us-gaap	Extinguishment Of Debt Gain Loss Net Of Tax ExtinguishmentOfDebtGainLossNetOfTax	0	USD
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CY2016Q1	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
CY2016Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	313900000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	45000000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	11400000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	24800000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	24800000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	39100000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	44900000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	659700000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	630200000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	368700000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	316300000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	14800000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	5200000	USD
CY2015Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	500000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	5400000	USD
CY2016Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	3600000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	7500000	USD
CY2015Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	10100000	USD
CY2016Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	11400000	USD
CY2015Q1	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	0	USD
	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	-29800000	USD
CY2016Q1	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 Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-300000	USD
	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-3800000	USD
CY2016Q1	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	300000	USD
	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-800000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	1061500000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	1020300000	USD
	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-41200000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	152200000	USD
	us-gaap	Gross Profit GrossProfit	433600000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	126200000	USD
	us-gaap	Gross Profit GrossProfit	399800000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	31500000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	58300000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	9800000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	49600000	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
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	14000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	67600000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	30800000	USD
CY2016Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-21700000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	56700000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	9800000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	49300000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.25
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.50
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.08
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.40
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
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.08
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.39
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
CY2016Q1	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
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
CY2016Q1	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
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
CY2016Q1	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
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11200000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6900000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4200000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18300000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	23700000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	30200000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-14000000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	6600000	USD
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	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	36100000	USD
CY2015Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	368700000	USD
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	316300000	USD
CY2015Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-23000000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-82400000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-66700000	USD
	us-gaap	Interest Paid Net InterestPaidNet	86500000	USD
	us-gaap	Interest Paid Net InterestPaidNet	62600000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	209000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-27100000	USD
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	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	94700000	USD
CY2015Q2	us-gaap	Interest Payable Current InterestPayableCurrent	200000	USD
CY2016Q1	us-gaap	Interest Payable Current InterestPayableCurrent	100000	USD
CY2015Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	43800000	USD
CY2016Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	54600000	USD
CY2015Q2	us-gaap	Inventory Gross InventoryGross	147000000	USD
CY2016Q1	us-gaap	Inventory Gross InventoryGross	185000000	USD
CY2015Q2	us-gaap	Inventory Net InventoryNet	132900000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	167700000	USD
CY2015Q2	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	76900000	USD
CY2016Q1	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	98400000	USD
CY2015Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	14100000	USD
CY2016Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	17300000	USD
CY2015Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	26300000	USD
CY2016Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	32000000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3138300000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3057700000	USD
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	399000000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	371500000	USD
CY2015Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1857000000	USD
CY2016Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1844900000	USD
CY2015Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	727900000	USD
CY2016Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	756400000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	121400000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	94500000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	121400000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	31500000	USD
	us-gaap	Net Income Loss NetIncomeLoss	58500000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	9800000	USD
	us-gaap	Net Income Loss NetIncomeLoss	49600000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-700000	USD
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CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-300000	USD
CY2015Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-800000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-38500000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4200000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	7100000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	65800000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	170700000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	31500000	USD
CY2015Q2	us-gaap	Other Assets Current OtherAssetsCurrent	27700000	USD
CY2015Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	247000000	USD
CY2016Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	210500000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	127200000	USD
CY2016Q1	us-gaap	Other Assets Current OtherAssetsCurrent	27700000	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	21300000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	21500000	USD
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
	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	2000000	USD
CY2016Q1	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	800000	USD
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CY2016Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-15900000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-82500000	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
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-17400000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-82900000	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
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-15900000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-82300000	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
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-1500000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-600000	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
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-15300000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-80900000	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
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	0	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-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
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-800000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-2200000	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
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-600000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1600000	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
CY2016Q1	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	-600000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	77900000	USD
CY2015Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	55400000	USD
CY2016Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	53600000	USD
CY2015Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	42500000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	39600000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1300000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2500000	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	0	USD
CY2014Q3	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	952200000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1473200000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1549500000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	885200000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	906300000	USD
CY2016Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-600000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	600000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-400000	USD
CY2015Q1	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	800000	USD
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	38500000	USD
CY2016Q1	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	-4200000	USD
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	-7100000	USD
	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	0	USD
	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	5800000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	7600000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	8000000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	131600000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	108700000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	107800000	USD
CY2015Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2016Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2015Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q2	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2016Q1	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2015Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	80900000	USD
CY2016Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	82200000	USD
CY2015Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	22000000	USD
CY2016Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	30100000	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	150400000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	4800000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	600000	USD
	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	948800000	USD
	us-gaap	Proceeds From Repurchase Of Equity ProceedsFromRepurchaseOfEquity	0	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	30800000	USD
	us-gaap	Profit Loss ProfitLoss	56900000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	9800000	USD
	us-gaap	Profit Loss ProfitLoss	49300000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1600000	USD
CY2015Q2	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	5800000	USD
CY2015Q1	us-gaap	Translation Adjustment Functional To Reporting Currency Increase Decrease Gross Of Tax TranslationAdjustmentFunctionalToReportingCurrencyIncreaseDecreaseGrossOfTax	-65300000	USD
	us-gaap	Translation Adjustment Functional To Reporting Currency Increase Decrease Gross Of Tax TranslationAdjustmentFunctionalToReportingCurrencyIncreaseDecreaseGrossOfTax	-170900000	USD
CY2016Q1	us-gaap	Translation Adjustment Functional To Reporting Currency Increase Decrease Gross Of Tax TranslationAdjustmentFunctionalToReportingCurrencyIncreaseDecreaseGrossOfTax	5000000	USD
	us-gaap	Translation Adjustment Functional To Reporting Currency Increase Decrease Gross Of Tax TranslationAdjustmentFunctionalToReportingCurrencyIncreaseDecreaseGrossOfTax	-43200000	USD
CY2016Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	0	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	874800000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	13900000	USD
CY2015Q1	us-gaap	Restructuring Charges RestructuringCharges	5200000	USD
	us-gaap	Restructuring Charges RestructuringCharges	8700000	USD
CY2016Q1	us-gaap	Restructuring Charges RestructuringCharges	1800000	USD
	us-gaap	Restructuring Charges RestructuringCharges	3400000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1166900000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1117300000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	446600000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1320700000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	438000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1315900000	USD
CY2015Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	80900000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	250400000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	93200000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	268400000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	6400000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	8500000	USD
CY2014Q3	us-gaap	Share Price SharePrice	20.50
CY2014Q3	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	48900000	shares
CY2016Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	634000000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	602900000	USD
CY2014Q3	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	70
CY2015Q1	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	18900000	USD
	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	34100000	USD
CY2016Q1	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	-4100000	USD
	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	-1600000	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	66900000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	60100000	USD
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	6200000	USD
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	6300000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	6700000	USD
	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	600000	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	48700000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	43400000	USD
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
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	962861	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1139309	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
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	125772759	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	125933041	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
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	124809898	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	124793732	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
0001596783-16-000070-index-headers.html	Edgar Link	pending
0001596783-16-000070-index.html	Edgar Link	pending
0001596783-16-000070.txt	Edgar Link	pending
0001596783-16-000070-xbrl.zip	Edgar Link	pending
a10-qfy16xq3.htm	Edgar Link	pending
catalent-20160331xex311.htm	Edgar Link	pending
catalent-20160331xex312.htm	Edgar Link	pending
catalent-20160331xex321.htm	Edgar Link	pending
catalent-20160331xex322.htm	Edgar Link	pending
catalent-20160331xex991.htm	Edgar Link	pending
ctlt-20160331.xml	Edgar Link	completed
ctlt-20160331.xsd	Edgar Link	pending
ctlt-20160331_cal.xml	Edgar Link	unprocessable
ctlt-20160331_def.xml	Edgar Link	unprocessable
ctlt-20160331_lab.xml	Edgar Link	unprocessable
ctlt-20160331_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
Catalent, Inc. Stock $ctlt

2016 Q2 Form 10-Q Financial Statement

#000159678316000070 Filed on May 04, 2016

Income Statement

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Facts In Submission

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$CTLT Catalent, Inc. Stock $ctlt

2016 Q2 Form 10-Q Financial Statement

#000159678316000070 Filed on May 04, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CTLT
Catalent, Inc. Stock $ctlt