$CTLT
Catalent, Inc. Stock $ctlt

$ctlt Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000159678317000017 Filed on February 06, 2017

Income Statement

Concept	2016 Q4	2015 Q4	2015 Q3
Revenue	$483.7M	$454.9M	$423.0M
YoY Change	6.33%	-0.2%	1.12%
Cost Of Revenue	$335.8M	$302.8M	$301.5M
YoY Change	10.9%	1.03%	2.9%
Gross Profit	$147.9M	$152.1M	$121.5M
YoY Change	-2.76%	-2.56%	-3.03%
Gross Profit Margin	30.58%	33.44%	28.72%
Selling, General & Admin	$96.20M	$93.00M	$82.30M
YoY Change	3.44%	5.56%	1.11%
% of Gross Profit	65.04%	61.14%	67.74%
Research & Development	$1.500M	$2.100M	$1.600M
YoY Change	-28.57%	-27.59%	-42.86%
% of Gross Profit	1.01%	1.38%	1.32%
Depreciation & Amortization	$24.40M	$23.50M	$35.50M
YoY Change	3.83%	-0.42%	1.43%
% of Gross Profit	16.5%	15.45%	29.22%
Operating Expenses	$96.20M	$93.00M	$82.30M
YoY Change	3.44%	5.56%	1.11%
Operating Profit	$47.90M	$58.60M	$37.00M
YoY Change	-18.26%	-6.09%	-12.94%
Interest Expense	-$17.50M	-$18.40M	-$22.70M
YoY Change	-4.89%	-16.36%	-29.94%
% of Operating Profit	-36.53%	-31.4%	-61.35%
Other Income/Expense, Net	$1.800M	$3.500M	-$600.0K
YoY Change	-48.57%	-2.78%	-98.55%
Pretax Income	$26.90M	$39.80M	$13.70M
YoY Change	-32.41%	-5.46%	-139.94%
Income Tax	$9.500M	$9.200M	$2.000M
% Of Pretax Income	35.32%	23.12%	14.6%
Net Earnings	$17.40M	$30.80M	$11.90M
YoY Change	-43.51%	-33.76%	-161.03%
Net Earnings / Revenue	3.6%	6.77%	2.81%
Basic Earnings Per Share	$0.14	$0.25	$0.10
Diluted Earnings Per Share	$0.14	$0.24	$0.09
COMMON SHARES
Basic Shares Outstanding	124.9M shares	124.8M shares	124.8M shares
Diluted Shares Outstanding	126.4M shares	125.8M shares	126.2M shares

Balance Sheet

Concept	2016 Q4	2015 Q4	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$255.8M	$115.5M	$151.4M
YoY Change	121.47%	37.34%	139.56%
Cash & Equivalents	$255.8M	$115.5M	$115.5M
Short-Term Investments	$0.00
Other Short-Term Assets	$56.80M	$25.70M	$27.20M
YoY Change	121.01%	-2.28%	-15.53%
Inventory	$169.8M	$159.3M	$150.9M
Prepaid Expenses	$22.80M	$22.40M	$27.50M
Receivables	$366.3M	$332.0M	$308.2M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$882.6M	$679.5M	$691.2M
YoY Change	29.89%	6.59%	11.65%
LONG-TERM ASSETS
Property, Plant & Equipment	$905.0M	$902.0M	$884.3M
YoY Change	0.33%	4.27%	3.63%
Goodwill	$1.009B	$1.027B	$1.038B
YoY Change	-1.82%	-5.1%	-1.87%
Intangibles	$283.9M	$332.7M	$348.1M
YoY Change	-14.67%	-15.28%	-3.55%
Long-Term Investments
YoY Change
Other Assets	$23.10M	$27.70M	$27.20M
YoY Change	-16.61%	-6.1%	-23.81%
Total Long-Term Assets	$2.272B	$2.356B	$2.365B
YoY Change	-3.57%	-1.87%	1.41%
TOTAL ASSETS
Total Short-Term Assets	$882.6M	$679.5M	$691.2M
Total Long-Term Assets	$2.272B	$2.356B	$2.365B
Total Assets	$3.154B	$3.035B	$3.056B
YoY Change	3.92%	-0.1%	3.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$127.6M	$128.5M	$127.4M
YoY Change	-0.7%	8.53%	9.17%
Accrued Expenses	$112.9M	$106.8M	$118.4M
YoY Change	5.71%	-11.22%	-16.03%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$23.10M	$24.40M	$24.00M
YoY Change	-5.33%	-15.28%	-34.07%
Total Short-Term Liabilities	$334.8M	$340.2M	$352.9M
YoY Change	-1.59%	-1.82%	-6.54%
LONG-TERM LIABILITIES
Long-Term Debt	$2.001B	$1.848B	$1.860B
YoY Change	8.28%	-3.0%	4.47%
Other Long-Term Liabilities	$40.30M	$41.10M	$41.10M
YoY Change	-1.95%	-2.38%	1.73%
Total Long-Term Liabilities	$40.30M	$41.10M	$41.10M
YoY Change	-1.95%	-2.38%	1.73%
TOTAL LIABILITIES
Total Short-Term Liabilities	$334.8M	$340.2M	$352.9M
Total Long-Term Liabilities	$40.30M	$41.10M	$41.10M
Total Liabilities	$375.1M	$381.3M	$394.0M
YoY Change	-1.63%	-1.88%	-5.74%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.048B	-$1.127B	-$1.158B
YoY Change	-6.99%	-16.64%	-17.22%
Common Stock	$1.989B	$1.974B	$1.972B
YoY Change	0.75%	-0.41%	-0.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$588.0M	$607.4M	$597.2M
YoY Change
Total Liabilities & Shareholders Equity	$3.154B	$3.035B	$3.056B
YoY Change	3.92%	-0.1%	3.56%

Cashflow Statement

Concept	2016 Q4	2015 Q4	2015 Q3
OPERATING ACTIVITIES
Net Income	$17.40M	$30.80M	$11.90M
YoY Change	-43.51%	-33.76%	-161.03%
Depreciation, Depletion And Amortization	$24.40M	$23.50M	$35.50M
YoY Change	3.83%	-0.42%	1.43%
Cash From Operating Activities	$47.70M	$26.60M	$44.90M
YoY Change	79.32%	-33.83%	-212.81%
INVESTING ACTIVITIES
Capital Expenditures	-$26.40M	-$49.30M	$33.20M
YoY Change	-46.45%	22.94%	-206.41%
Acquisitions			$0.00
YoY Change			-100.0%
Other Investing Activities	$2.500M	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Cash From Investing Activities	-$23.90M	-$49.30M	-$33.20M
YoY Change	-51.52%	-67.5%	-25.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$5.600M
YoY Change
Debt Paid & Issued, Net			$4.700M
YoY Change			-99.46%
Cash From Financing Activities	109.8M	-10.60M	-$10.30M
YoY Change	-1135.85%	-107.81%	-111.85%
NET CHANGE
Cash From Operating Activities	47.70M	26.60M	$44.90M
Cash From Investing Activities	-23.90M	-49.30M	-$33.20M
Cash From Financing Activities	109.8M	-10.60M	-$10.30M
Net Change In Cash	133.6M	-33.30M	$1.400M
YoY Change	-501.2%	-237.6%	-41.67%
FREE CASH FLOW
Cash From Operating Activities	$47.70M	$26.60M	$44.90M
Capital Expenditures	-$26.40M	-$49.30M	$33.20M
Free Cash Flow	$74.10M	$75.90M	$11.70M
YoY Change	-2.37%	-5.48%	-236.05%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	5100000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	5400000	USD
CY2016Q2	ctlt	Accrued Restructuring Reserve AccruedRestructuringReserve	6100000	USD
CY2016Q4	ctlt	Accrued Restructuring Reserve AccruedRestructuringReserve	4700000	USD
	ctlt	Amortization And Write Off Of Financing Costs AmortizationAndWriteOffOfFinancingCosts	2300000	USD
	ctlt	Amortization And Write Off Of Financing Costs AmortizationAndWriteOffOfFinancingCosts	4300000	USD
	ctlt	Goodwill Acquired During Period Impairment Loss GoodwillAcquiredDuringPeriodImpairmentLoss	48700000	USD
CY2015Q4	ctlt	Impairment Charges And Gain Loss On Sale Of Assets ImpairmentChargesAndGainLossOnSaleOfAssets	-100000	USD
	ctlt	Impairment Charges And Gain Loss On Sale Of Assets ImpairmentChargesAndGainLossOnSaleOfAssets	1100000	USD
CY2016Q4	ctlt	Impairment Charges And Gain Loss On Sale Of Assets ImpairmentChargesAndGainLossOnSaleOfAssets	500000	USD
	ctlt	Impairment Charges And Gain Loss On Sale Of Assets ImpairmentChargesAndGainLossOnSaleOfAssets	500000	USD
CY2016Q2	ctlt	Land Buildings And Improvements LandBuildingsAndImprovements	649600000	USD
CY2016Q4	ctlt	Land Buildings And Improvements LandBuildingsAndImprovements	678000000	USD
CY2016Q4	ctlt	Multiemployer Plans Estimated Annual Cash Contribution MultiemployerPlansEstimatedAnnualCashContribution	1700000	USD
CY2016Q2	ctlt	Multiemployer Plans Estimated Discounted Valueof Future Employer Contributions MultiemployerPlansEstimatedDiscountedValueofFutureEmployerContributions	39300000	USD
CY2016Q4	ctlt	Multiemployer Plans Estimated Discounted Valueof Future Employer Contributions MultiemployerPlansEstimatedDiscountedValueofFutureEmployerContributions	39100000	USD
CY2015Q4	ctlt	Non Allocated Corporate Costs Net NonAllocatedCorporateCostsNet	9800000	USD
	ctlt	Non Allocated Corporate Costs Net NonAllocatedCorporateCostsNet	17600000	USD
CY2016Q4	ctlt	Non Allocated Corporate Costs Net NonAllocatedCorporateCostsNet	9000000	USD
	ctlt	Non Allocated Corporate Costs Net NonAllocatedCorporateCostsNet	18600000	USD
CY2016Q2	ctlt	Spare Parts SpareParts	10800000	USD
CY2016Q4	ctlt	Segment Reporting Information Unallocated Expense SegmentReportingInformationUnallocatedExpense	19800000	USD
	ctlt	Segment Reporting Information Unallocated Expense SegmentReportingInformationUnallocatedExpense	40100000	USD
CY2015Q4	ctlt	Other Comprehensive Income Deferred Compensation Benefit Net Of Tax OtherComprehensiveIncomeDeferredCompensationBenefitNetOfTax	-500000	USD
	ctlt	Other Comprehensive Income Deferred Compensation Benefit Net Of Tax OtherComprehensiveIncomeDeferredCompensationBenefitNetOfTax	200000	USD
CY2016Q4	ctlt	Other Comprehensive Income Deferred Compensation Benefit Net Of Tax OtherComprehensiveIncomeDeferredCompensationBenefitNetOfTax	0	USD
	ctlt	Other Comprehensive Income Deferred Compensation Benefit Net Of Tax OtherComprehensiveIncomeDeferredCompensationBenefitNetOfTax	0	USD
CY2015Q4	ctlt	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax Longterm Intercompany Loans OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTaxLongtermIntercompanyLoans	-5600000	USD
	ctlt	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax Longterm Intercompany Loans OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTaxLongtermIntercompanyLoans	-19800000	USD
CY2016Q4	ctlt	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax Longterm Intercompany Loans OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTaxLongtermIntercompanyLoans	-13300000	USD
	ctlt	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax Longterm Intercompany Loans OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTaxLongtermIntercompanyLoans	-20900000	USD
	ctlt	Provision For Bad Debts And Inventory ProvisionForBadDebtsAndInventory	7100000	USD
	ctlt	Provision For Bad Debts And Inventory ProvisionForBadDebtsAndInventory	3300000	USD
CY2015Q4	ctlt	Restructuring And Other Special Items RestructuringAndOtherSpecialItems	4200000	USD
	ctlt	Restructuring And Other Special Items RestructuringAndOtherSpecialItems	6200000	USD
CY2016Q4	ctlt	Restructuring And Other Special Items RestructuringAndOtherSpecialItems	7200000	USD
	ctlt	Restructuring And Other Special Items RestructuringAndOtherSpecialItems	13100000	USD
CY2015Q1	ctlt	Saleof Stock Numberof Shares Underwriters Optionto Purchase SaleofStockNumberofSharesUnderwritersOptiontoPurchase	3600000	shares
CY2015Q2	ctlt	Saleof Stock Numberof Shares Underwriters Optionto Purchase SaleofStockNumberofSharesUnderwritersOptiontoPurchase	2100000	shares
CY2015Q4	ctlt	Segment Reporting Information Earning Before Interest Tax Depreciation And Amortization SegmentReportingInformationEarningBeforeInterestTaxDepreciationAndAmortization	97400000	USD
	ctlt	Segment Reporting Information Earning Before Interest Tax Depreciation And Amortization SegmentReportingInformationEarningBeforeInterestTaxDepreciationAndAmortization	169600000	USD
CY2016Q4	ctlt	Segment Reporting Information Earning Before Interest Tax Depreciation And Amortization SegmentReportingInformationEarningBeforeInterestTaxDepreciationAndAmortization	85200000	USD
	ctlt	Segment Reporting Information Earning Before Interest Tax Depreciation And Amortization SegmentReportingInformationEarningBeforeInterestTaxDepreciationAndAmortization	147900000	USD
CY2015Q4	ctlt	Segment Reporting Information Inter Segment Revenue Elimination SegmentReportingInformationInterSegmentRevenueElimination	-7200000	USD
	ctlt	Segment Reporting Information Inter Segment Revenue Elimination SegmentReportingInformationInterSegmentRevenueElimination	-19400000	USD
CY2016Q4	ctlt	Segment Reporting Information Inter Segment Revenue Elimination SegmentReportingInformationInterSegmentRevenueElimination	-9200000	USD
	ctlt	Segment Reporting Information Inter Segment Revenue Elimination SegmentReportingInformationInterSegmentRevenueElimination	-19700000	USD
CY2015Q4	ctlt	Segment Reporting Information Unallocated Expense SegmentReportingInformationUnallocatedExpense	12900000	USD
	ctlt	Segment Reporting Information Unallocated Expense SegmentReportingInformationUnallocatedExpense	26800000	USD
CY2016Q4	ctlt	Spare Parts SpareParts	11100000	USD
CY2016Q2	ctlt	Unrecognized Tax Benefits Including Income Tax Penaltiesand Interest Accrued UnrecognizedTaxBenefitsIncludingIncomeTaxPenaltiesandInterestAccrued	67100000	USD
CY2016Q4	ctlt	Unrecognized Tax Benefits Including Income Tax Penaltiesand Interest Accrued UnrecognizedTaxBenefitsIncludingIncomeTaxPenaltiesandInterestAccrued	66800000	USD
CY2016Q2	ctlt	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Subject To Indemnification UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedSubjectToIndemnification	2100000	USD
CY2016Q4	ctlt	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Subject To Indemnification UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedSubjectToIndemnification	1700000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2016-12-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001596783
CY2017Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	124776012	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Catalent, Inc.
CY2016Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	143700000	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	127600000	USD
CY2016Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	414800000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	366300000	USD
CY2016Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	38800000	USD
CY2016Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	24600000	USD
CY2016Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	644900000	USD
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	670100000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-305700000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-304300000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-352700000	USD
CY2016Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1976500000	USD
CY2016Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1987800000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	-11800000	USD
CY2015Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2600000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5100000	USD
CY2016Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4900000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11800000	USD
CY2015Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11700000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	23600000	USD
CY2016Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11100000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	22100000	USD
CY2016Q2	us-gaap	Assets Assets	3091100000	USD
CY2016Q4	us-gaap	Assets Assets	3154300000	USD
CY2016Q2	us-gaap	Assets Current AssetsCurrent	790200000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	882600000	USD
CY2015Q4	us-gaap	Business Exit Costs1 BusinessExitCosts1	200000	USD
	us-gaap	Business Exit Costs1 BusinessExitCosts1	100000	USD
CY2016Q4	us-gaap	Business Exit Costs1 BusinessExitCosts1	200000	USD
	us-gaap	Business Exit Costs1 BusinessExitCosts1	500000	USD
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	151300000	USD
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2015Q4	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	7600000	USD
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	115500000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	131600000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	255800000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-23200000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-35800000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	124200000	USD
CY2016Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-31000000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-25000000	USD
CY2016Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	134100000	USD
CY2016Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	123400000	USD
CY2015Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	302800000	USD
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2016Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	124712240	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	124770928.000	shares
CY2016Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	124712240	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	124770928.000	shares
CY2016Q2	us-gaap	Common Stock Value CommonStockValue	1200000	USD
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	1200000	USD
CY2015Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7700000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-22900000	USD
CY2016Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-31000000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-25000000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	604300000	USD
CY2016Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	335800000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	653900000	USD
CY2016Q2	us-gaap	Debt Current DebtCurrent	27700000	USD
CY2016Q4	us-gaap	Debt Current DebtCurrent	23100000	USD
CY2016Q4	us-gaap	Deferred Finance Costs Disclosures DeferredFinanceCostsDisclosures	6.9
CY2016Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	46200000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	46600000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	37500000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	51200000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Gross Noncurrent DeferredTaxLiabilitiesGrossNoncurrent	41400000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Gross Noncurrent DeferredTaxLiabilitiesGrossNoncurrent	48900000	USD
CY2016Q2	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	151000000	USD
CY2016Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	141000000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-700000	USD
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-1400000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-1000000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	2600000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	5400000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	2700000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1600000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	3300000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1600000	USD
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-2100000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	2500000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	3100000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	800000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1600000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	700000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1400000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	800000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1600000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	70700000	USD
CY2015Q4	us-gaap	Depreciation Depreciation	23500000	USD
	us-gaap	Depreciation Depreciation	47100000	USD
CY2016Q4	us-gaap	Depreciation Depreciation	24400000	USD
	us-gaap	Depreciation Depreciation	49200000	USD
CY2015Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	35200000	USD
CY2016Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	35500000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	71300000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	70700000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	71300000	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
CY2016Q4	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	10200000	USD
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	7600000	USD
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.18
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.17
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3900000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-9000000	USD
CY2016Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	82800000	USD
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	60400000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	315500000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	324300000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	44100000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	22100000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	25100000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	25100000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	25100000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	38600000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	609500000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	608200000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	294000000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	283900000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	3600000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	3400000	USD
CY2015Q4	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	3900000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	3900000	USD
CY2016Q4	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	5300000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	7500000	USD
CY2016Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	9900000	USD
	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-1100000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	996500000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	1008500000	USD
	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-36700000	USD
CY2015Q4	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	100000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	152100000	USD
CY2016Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	9500000	USD
	us-gaap	Gross Profit GrossProfit	273600000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	147900000	USD
CY2016Q4	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-500000	USD
	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-500000	USD
CY2016Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	294000000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	4300000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	283900000	USD
CY2015Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-22300000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-45000000	USD
CY2016Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-22800000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-44900000	USD
	us-gaap	Interest Paid Net InterestPaidNet	41000000	USD
CY2015Q4	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	0	USD
	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	0	USD
CY2016Q4	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	3200000	USD
	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	3200000	USD
CY2015Q4	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016Q4	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	4300000	USD
	us-gaap	Gross Profit GrossProfit	272000000	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
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	26900000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	31700000	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	42400000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	17400000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	22000000	USD
CY2015Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9200000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11200000	USD
CY2016Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9500000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9700000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	20000000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	19700000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5400000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-14600000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-29700000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-41400000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	2400000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-900000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	36400000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	17900000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	49900000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	23600000	USD
	us-gaap	Interest Paid Net InterestPaidNet	39400000	USD
CY2016Q2	us-gaap	Interest Payable Current InterestPayableCurrent	100000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1200000	USD
CY2016Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	55200000	USD
CY2016Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	52900000	USD
CY2016Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	102900000	USD
CY2016Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1832800000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2001300000	USD
CY2016Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	19800000	USD
	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	3200000	USD
CY2016Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	16200000	USD
CY2016Q2	us-gaap	Inventory Gross InventoryGross	174600000	USD
CY2016Q4	us-gaap	Inventory Gross InventoryGross	186000000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	154800000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	169800000	USD
CY2016Q2	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	88700000	USD
CY2016Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	30700000	USD
CY2016Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	30200000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3091100000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3154300000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	391200000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	334800000	USD
CY2016	us-gaap	Litigation Settlement Amount LitigationSettlementAmount	1500000	USD
	us-gaap	Litigation Settlement Amount LitigationSettlementAmount	1700000	USD
CY2016Q4	us-gaap	Loss Contingency Range Of Possible Loss Maximum LossContingencyRangeOfPossibleLossMaximum	35000000	USD
CY2016Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	757100000	USD
CY2016Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	764200000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-20900000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	175700000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-82500000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-138500000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	71500000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	96000000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	30700000	USD
	us-gaap	Net Income Loss NetIncomeLoss	42700000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	17400000	USD
	us-gaap	Net Income Loss NetIncomeLoss	22000000	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
CY2016Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2015Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3500000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2900000	USD
CY2016Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1800000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3900000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	58600000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	95700000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	47900000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	72700000	USD
CY2016Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	219800000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	184100000	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	2100000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	0	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	24500000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	24500000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	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
CY2016Q4	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	1000000	USD
CY2016Q2	us-gaap	Other Assets Current OtherAssetsCurrent	35100000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	56800000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	67100000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23100000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	15300000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	15300000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	9200000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	9200000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-49100000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-48500000	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
CY2016Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-59500000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-60100000	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
CY2016Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-64400000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-63800000	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
CY2016Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	4900000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	3700000	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
CY2016Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-48400000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-47000000	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
CY2016Q4	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	0	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
CY2016Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-1000000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-2100000	USD
CY2016Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-800000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-700000	USD
CY2015Q4	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	-3500000	USD
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	-2900000	USD
CY2016Q4	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	-1800000	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
CY2016Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-700000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1500000	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
CY2016Q4	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	-600000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	91400000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2016Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	24500000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	24500000	USD
CY2016Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	45800000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	46600000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	38800000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	40300000	USD
CY2015Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	400000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1000000	USD
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	-3900000	USD
CY2016Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	6800000	USD
CY2016Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	0	USD
	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	5800000	USD
	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	6400000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5600000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	500000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	85700000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	82500000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	54100000	USD
CY2016Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2016Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q2	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2016Q4	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	1600000	USD
CY2016Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	89000000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	90700000	USD
CY2016Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	29300000	USD
CY2016Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	22800000	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	0	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	397400000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-200000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-5600000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1300000	USD
CY2015Q4	us-gaap	Profit Loss ProfitLoss	30600000	USD
	us-gaap	Profit Loss ProfitLoss	42400000	USD
CY2016Q4	us-gaap	Profit Loss ProfitLoss	17400000	USD
	us-gaap	Profit Loss ProfitLoss	22000000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1550700000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1575100000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	905800000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	905000000	USD
CY2016Q4	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-700000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1500000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	9300000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	209200000	USD
CY2015Q4	us-gaap	Restructuring Charges RestructuringCharges	600000	USD
	us-gaap	Restructuring Charges RestructuringCharges	1600000	USD
CY2016Q4	us-gaap	Restructuring Charges RestructuringCharges	100000	USD
	us-gaap	Restructuring Charges RestructuringCharges	1200000	USD
CY2015Q4	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	600000	USD
CY2016Q4	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	3300000	USD
	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	4400000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1036100000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1048300000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	454900000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	877900000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	483700000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	925900000	USD
CY2015Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	93000000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	175200000	USD
CY2016Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	96200000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	194400000	USD
CY2015Q4	us-gaap	Severance Costs1 SeveranceCosts1	400000	USD
	us-gaap	Severance Costs1 SeveranceCosts1	1500000	USD
	us-gaap	Severance Costs1 SeveranceCosts1	700000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5100000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	11800000	USD
CY2016Q2	us-gaap	Short Term Investments ShortTermInvestments	7000000	USD
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1470476	shares
CY2015Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	125826680	shares
CY2016Q4	us-gaap	Short Term Investments ShortTermInvestments	0	USD
CY2016Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	635900000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	588000000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	635900000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	588000000	USD
CY2015Q4	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	2500000	USD
	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	2500000	USD
CY2016Q4	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	13600000	USD
	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	10000000	USD
CY2015Q4	us-gaap	Translation Adjustment Functional To Reporting Currency Increase Decrease Gross Of Tax TranslationAdjustmentFunctionalToReportingCurrencyIncreaseDecreaseGrossOfTax	-20000000	USD
	us-gaap	Translation Adjustment Functional To Reporting Currency Increase Decrease Gross Of Tax TranslationAdjustmentFunctionalToReportingCurrencyIncreaseDecreaseGrossOfTax	-48200000	USD
CY2016Q4	us-gaap	Translation Adjustment Functional To Reporting Currency Increase Decrease Gross Of Tax TranslationAdjustmentFunctionalToReportingCurrencyIncreaseDecreaseGrossOfTax	-59800000	USD
	us-gaap	Translation Adjustment Functional To Reporting Currency Increase Decrease Gross Of Tax TranslationAdjustmentFunctionalToReportingCurrencyIncreaseDecreaseGrossOfTax	-49200000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	61500000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	61300000	USD
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	1700000	USD
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1600000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	5600000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	5500000	USD
	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	100000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	45700000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	45700000	USD
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
CY2016Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1524963	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	125942856	shares
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	126414644	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	126340803	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
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	124889681	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	124870327	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, 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
0001596783-17-000017-index-headers.html	Edgar Link	pending
0001596783-17-000017-index.html	Edgar Link	pending
0001596783-17-000017.txt	Edgar Link	pending
0001596783-17-000017-xbrl.zip	Edgar Link	pending
a10-qfy17xq2.htm	Edgar Link	pending
catalent-20161231xex311.htm	Edgar Link	pending
catalent-20161231xex312.htm	Edgar Link	pending
catalent-20161231xex321.htm	Edgar Link	pending
catalent-20161231xex322.htm	Edgar Link	pending
ctlt-20161231.xml	Edgar Link	completed
ctlt-20161231.xsd	Edgar Link	pending
ctlt-20161231_cal.xml	Edgar Link	unprocessable
ctlt-20161231_def.xml	Edgar Link	unprocessable
ctlt-20161231_lab.xml	Edgar Link	unprocessable
ctlt-20161231_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.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 Q4 Form 10-Q Financial Statement

#000159678317000017 Filed on February 06, 2017

Income Statement

Balance Sheet

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Facts In Submission

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$CTLT Catalent, Inc. Stock $ctlt

2016 Q4 Form 10-Q Financial Statement

#000159678317000017 Filed on February 06, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CTLT
Catalent, Inc. Stock $ctlt