$CTLT
Catalent, Inc. Stock $ctlt

$ctlt Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000159678317000035 Filed on May 04, 2017

Income Statement

Concept	2017 Q2	2017 Q1	2016 Q2
Revenue	$616.9M	$532.6M	$532.2M
YoY Change	15.92%	21.6%	4.33%
Cost Of Revenue	$401.7M	$365.2M	$344.4M
YoY Change	16.64%	17.13%	4.87%
Gross Profit	$215.2M	$167.4M	$187.8M
YoY Change	14.59%	32.65%	3.36%
Gross Profit Margin	34.88%	31.43%	35.29%
Selling, General & Admin	$105.6M	$100.9M	$87.90M
YoY Change	20.14%	8.03%	5.78%
% of Gross Profit	49.07%	60.27%	46.81%
Research & Development	$1.700M	$2.300M	$1.800M
YoY Change	-5.56%	9.52%	-52.63%
% of Gross Profit	0.79%	1.37%	0.96%
Depreciation & Amortization	$38.70M	$25.50M	$35.10M
YoY Change	10.26%	8.97%	-3.04%
% of Gross Profit	17.98%	15.23%	18.69%
Operating Expenses	$107.3M	$100.9M	$89.70M
YoY Change	19.62%	8.03%	3.22%
Operating Profit	$107.9M	$64.60M	$98.10M
YoY Change	9.99%	106.39%	3.48%
Interest Expense	-$27.00M	-$29.90M	-$16.70M
YoY Change	61.68%	65.19%	-34.77%
% of Operating Profit	-25.02%	-46.28%	-17.02%
Other Income/Expense, Net	-$700.0K	-$7.300M	$3.400M
YoY Change	-120.59%	-273.81%	750.0%
Pretax Income	$69.20M	$34.70M	$77.30M
YoY Change	-10.48%	151.45%	23.29%
Income Tax	$7.400M	$8.700M	$15.40M
% Of Pretax Income	10.69%	25.07%	19.92%
Net Earnings	$61.80M	$26.00M	$58.10M
YoY Change	6.37%	142.99%	-62.2%
Net Earnings / Revenue	10.02%	4.88%	10.92%
Basic Earnings Per Share	$0.49	$0.21	$0.47
Diluted Earnings Per Share	$0.49	$0.21	$0.46
COMMON SHARES
Basic Shares Outstanding	125.0M shares	125.0M shares	124.7M shares
Diluted Shares Outstanding		126.8M shares

Balance Sheet

Concept	2017 Q2	2017 Q1	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$306.9M	$268.8M	$131.6M
YoY Change	133.21%	100.75%	-13.02%
Cash & Equivalents	$288.3M	$241.2M	$131.6M
Short-Term Investments	$18.60M	$27.60M
Other Short-Term Assets	$27.60M	$29.00M	$35.10M
YoY Change	-21.37%	4.69%	26.71%
Inventory	$184.9M	$193.9M	$154.8M
Prepaid Expenses	$12.30M	$22.40M	$29.30M
Receivables	$488.8M	$402.6M	$414.8M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.060B	$928.4M	$790.2M
YoY Change	34.12%	27.62%	7.15%
LONG-TERM ASSETS
Property, Plant & Equipment	$995.9M	$968.9M	$905.8M
YoY Change	9.95%	6.91%	2.33%
Goodwill	$1.044B	$1.031B	$996.5M
YoY Change	4.78%	1.01%	-6.12%
Intangibles	$273.1M	$282.6M	$294.0M
YoY Change	-7.11%	-10.65%	-20.26%
Long-Term Investments
YoY Change
Other Assets	$27.50M	$21.70M	$67.10M
YoY Change	-59.02%	0.93%	215.02%
Total Long-Term Assets	$2.395B	$2.357B	$2.301B
YoY Change	4.07%	1.14%	-4.16%
TOTAL ASSETS
Total Short-Term Assets	$1.060B	$928.4M	$790.2M
Total Long-Term Assets	$2.395B	$2.357B	$2.301B
Total Assets	$3.454B	$3.285B	$3.091B
YoY Change	11.75%	7.44%	-1.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$163.2M	$137.6M	$143.7M
YoY Change	13.57%	1.85%	12.09%
Accrued Expenses	$171.6M	$141.8M	$134.8M
YoY Change	27.3%	13.26%	-10.55%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$24.60M	$23.70M	$27.70M
YoY Change	-11.19%	-8.49%	16.39%
Total Short-Term Liabilities	$469.0M	$390.1M	$391.2M
YoY Change	19.89%	5.01%	-1.95%
LONG-TERM LIABILITIES
Long-Term Debt	$2.055B	$2.025B	$1.833B
YoY Change	12.13%	9.78%	-1.3%
Other Long-Term Liabilities	$45.50M	$42.60M	$38.80M
YoY Change	17.27%	7.58%	-8.71%
Total Long-Term Liabilities	$45.50M	$42.60M	$38.80M
YoY Change	17.27%	7.58%	-8.71%
TOTAL LIABILITIES
Total Short-Term Liabilities	$469.0M	$390.1M	$391.2M
Total Long-Term Liabilities	$45.50M	$42.60M	$38.80M
Total Liabilities	$514.5M	$432.7M	$430.0M
YoY Change	19.65%	5.25%	-2.6%
SHAREHOLDERS EQUITY
Retained Earnings	-$955.7M	-$1.022B	-$1.036B
YoY Change	-7.76%	-8.5%	-11.21%
Common Stock	$1.992B	$1.991B	$1.978B
YoY Change	0.72%	0.82%	0.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$723.5M	$642.7M	$635.9M
YoY Change
Total Liabilities & Shareholders Equity	$3.454B	$3.285B	$3.091B
YoY Change	11.75%	7.44%	-1.5%

Cashflow Statement

Concept	2017 Q2	2017 Q1	2016 Q2
OPERATING ACTIVITIES
Net Income	$61.80M	$26.00M	$58.10M
YoY Change	6.37%	142.99%	-62.2%
Depreciation, Depletion And Amortization	$38.70M	$25.50M	$35.10M
YoY Change	10.26%	8.97%	-3.04%
Cash From Operating Activities	$100.2M	$103.3M	$33.90M
YoY Change	195.58%	107.01%	-56.03%
INVESTING ACTIVITIES
Capital Expenditures	-$52.00M	-$33.70M	-$31.80M
YoY Change	63.52%	33.2%	-1.55%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$84.80M	$1.900M
YoY Change	-100.0%		137.5%
Cash From Investing Activities	-$52.00M	-$118.5M	-$29.90M
YoY Change	73.91%	368.38%	-5.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-7.100M	-7.300M	-3.700M
YoY Change	91.89%	17.74%	-70.4%
NET CHANGE
Cash From Operating Activities	100.2M	103.3M	33.90M
Cash From Investing Activities	-52.00M	-118.5M	-29.90M
Cash From Financing Activities	-7.100M	-7.300M	-3.700M
Net Change In Cash	41.10M	-22.50M	300.0K
YoY Change	13600.0%	-222.28%	-99.09%
FREE CASH FLOW
Cash From Operating Activities	$100.2M	$103.3M	$33.90M
Capital Expenditures	-$52.00M	-$33.70M	-$31.80M
Free Cash Flow	$152.2M	$137.0M	$65.70M
YoY Change	131.66%	82.18%	-39.95%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	ctlt	Amortization And Write Off Of Financing Costs AmortizationAndWriteOffOfFinancingCosts	3400000	USD
	ctlt	Amortization And Write Off Of Financing Costs AmortizationAndWriteOffOfFinancingCosts	5600000	USD
CY2016Q2	ctlt	Accrued Restructuring Reserve AccruedRestructuringReserve	6100000	USD
	ctlt	Provision For Bad Debts And Inventory ProvisionForBadDebtsAndInventory	8200000	USD
	ctlt	Goodwill Acquired During Period Impairment Loss GoodwillAcquiredDuringPeriodImpairmentLoss	53000000	USD
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-03-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001596783
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	124960202	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Catalent, Inc.
CY2016Q1	ctlt	Impairment Charges And Gain Loss On Sale Of Assets ImpairmentChargesAndGainLossOnSaleOfAssets	-300000	USD
CY2016Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	143700000	USD
	ctlt	Impairment Charges And Gain Loss On Sale Of Assets ImpairmentChargesAndGainLossOnSaleOfAssets	800000	USD
CY2017Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	137600000	USD
CY2016Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	414800000	USD
CY2017Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	402600000	USD
CY2016Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	38800000	USD
CY2017Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	27600000	USD
CY2016Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	644900000	USD
CY2017Q1	ctlt	Land Buildings And Improvements LandBuildingsAndImprovements	720800000	USD
CY2017Q1	ctlt	Multiemployer Plans Estimated Annual Cash Contribution MultiemployerPlansEstimatedAnnualCashContribution	1700000	USD
CY2016Q2	ctlt	Multiemployer Plans Estimated Discounted Valueof Future Employer Contributions MultiemployerPlansEstimatedDiscountedValueofFutureEmployerContributions	39300000	USD
CY2017Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	692100000	USD
CY2017Q1	ctlt	Multiemployer Plans Estimated Discounted Valueof Future Employer Contributions MultiemployerPlansEstimatedDiscountedValueofFutureEmployerContributions	39200000	USD
CY2016Q1	ctlt	Non Allocated Corporate Costs Net NonAllocatedCorporateCostsNet	8500000	USD
	ctlt	Non Allocated Corporate Costs Net NonAllocatedCorporateCostsNet	26100000	USD
CY2017Q1	ctlt	Non Allocated Corporate Costs Net NonAllocatedCorporateCostsNet	10600000	USD
	ctlt	Non Allocated Corporate Costs Net NonAllocatedCorporateCostsNet	29200000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-305700000	USD
CY2016Q1	ctlt	Other Comprehensive Income Deferred Compensation Benefit Net Of Tax OtherComprehensiveIncomeDeferredCompensationBenefitNetOfTax	0	USD
	ctlt	Other Comprehensive Income Deferred Compensation Benefit Net Of Tax OtherComprehensiveIncomeDeferredCompensationBenefitNetOfTax	200000	USD
	ctlt	Segment Reporting Information Inter Segment Revenue Elimination SegmentReportingInformationInterSegmentRevenueElimination	-28500000	USD
CY2017Q1	ctlt	Segment Reporting Information Inter Segment Revenue Elimination SegmentReportingInformationInterSegmentRevenueElimination	-9400000	USD
	ctlt	Segment Reporting Information Inter Segment Revenue Elimination SegmentReportingInformationInterSegmentRevenueElimination	-29100000	USD
CY2016Q1	ctlt	Segment Reporting Information Unallocated Expense SegmentReportingInformationUnallocatedExpense	17100000	USD
	ctlt	Segment Reporting Information Unallocated Expense SegmentReportingInformationUnallocatedExpense	43900000	USD
CY2017Q1	ctlt	Segment Reporting Information Unallocated Expense SegmentReportingInformationUnallocatedExpense	32800000	USD
	ctlt	Provision For Bad Debts And Inventory ProvisionForBadDebtsAndInventory	5600000	USD
CY2016Q1	ctlt	Restructuring And Other Special Items RestructuringAndOtherSpecialItems	9500000	USD
	ctlt	Segment Reporting Information Unallocated Expense SegmentReportingInformationUnallocatedExpense	72900000	USD
	ctlt	Restructuring And Other Special Items RestructuringAndOtherSpecialItems	15700000	USD
CY2016Q2	ctlt	Spare Parts SpareParts	10800000	USD
CY2017Q1	ctlt	Spare Parts SpareParts	11700000	USD
CY2016Q2	ctlt	Unrecognized Tax Benefits Including Income Tax Penaltiesand Interest Accrued UnrecognizedTaxBenefitsIncludingIncomeTaxPenaltiesandInterestAccrued	67100000	USD
CY2017Q1	ctlt	Unrecognized Tax Benefits Including Income Tax Penaltiesand Interest Accrued UnrecognizedTaxBenefitsIncludingIncomeTaxPenaltiesandInterestAccrued	67200000	USD
CY2017Q1	ctlt	Restructuring And Other Special Items RestructuringAndOtherSpecialItems	8500000	USD
	ctlt	Restructuring And Other Special Items RestructuringAndOtherSpecialItems	21600000	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
CY2016Q1	ctlt	Segment Reporting Information Earning Before Interest Tax Depreciation And Amortization SegmentReportingInformationEarningBeforeInterestTaxDepreciationAndAmortization	70300000	USD
	ctlt	Segment Reporting Information Earning Before Interest Tax Depreciation And Amortization SegmentReportingInformationEarningBeforeInterestTaxDepreciationAndAmortization	239900000	USD
CY2017Q1	ctlt	Segment Reporting Information Earning Before Interest Tax Depreciation And Amortization SegmentReportingInformationEarningBeforeInterestTaxDepreciationAndAmortization	93800000	USD
CY2017Q1	ctlt	Accrued Restructuring Reserve AccruedRestructuringReserve	3900000	USD
CY2016Q1	ctlt	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax Longterm Intercompany Loans OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTaxLongtermIntercompanyLoans	-18300000	USD
	ctlt	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax Longterm Intercompany Loans OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTaxLongtermIntercompanyLoans	-38100000	USD
CY2017Q1	ctlt	Impairment Charges And Gain Loss On Sale Of Assets ImpairmentChargesAndGainLossOnSaleOfAssets	1800000	USD
	ctlt	Impairment Charges And Gain Loss On Sale Of Assets ImpairmentChargesAndGainLossOnSaleOfAssets	2300000	USD
CY2016Q2	ctlt	Land Buildings And Improvements LandBuildingsAndImprovements	649600000	USD
CY2017Q1	ctlt	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax Longterm Intercompany Loans OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTaxLongtermIntercompanyLoans	3000000	USD
	ctlt	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax Longterm Intercompany Loans OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTaxLongtermIntercompanyLoans	-17900000	USD
CY2017Q1	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
	ctlt	Segment Reporting Information Earning Before Interest Tax Depreciation And Amortization SegmentReportingInformationEarningBeforeInterestTaxDepreciationAndAmortization	241700000	USD
CY2016Q1	ctlt	Segment Reporting Information Inter Segment Revenue Elimination SegmentReportingInformationInterSegmentRevenueElimination	-9100000	USD
CY2016Q2	ctlt	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Subject To Indemnification UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedSubjectToIndemnification	2100000	USD
CY2017Q1	ctlt	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Subject To Indemnification UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedSubjectToIndemnification	1700000	USD
	dei	Amendment Flag AmendmentFlag	false
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-352700000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-326300000	USD
CY2016Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1976500000	USD
CY2017Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1990100000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	-16400000	USD
CY2016Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3600000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8700000	USD
CY2017Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4600000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	16400000	USD
CY2016Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11400000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	35000000	USD
CY2017Q1	us-gaap	Assets Current AssetsCurrent	928400000	USD
CY2016Q2	us-gaap	Assets Current AssetsCurrent	790200000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	27400000	USD
CY2016Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	134100000	USD
CY2017Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	125300000	USD
CY2016Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2017Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2016Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	311800000	USD
CY2016Q2	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	0	USD
CY2017Q1	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	27600000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	151300000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	133900000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	131600000	USD
CY2017Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11000000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	33100000	USD
CY2016Q2	us-gaap	Assets Assets	3091100000	USD
CY2017Q1	us-gaap	Assets Assets	3285200000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	241200000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-17400000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	109600000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	916100000	USD
CY2017Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	365200000	USD
CY2016Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	124712240	shares
CY2017Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	124927160	shares
CY2016Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	124712240	shares
CY2017Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	124927160	shares
CY2016Q2	us-gaap	Common Stock Value CommonStockValue	1200000	USD
CY2017Q1	us-gaap	Common Stock Value CommonStockValue	1200000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4600000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-27500000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	52400000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	27400000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-4600000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-27800000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	52400000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1019100000	USD
CY2016Q2	us-gaap	Debt Current DebtCurrent	27700000	USD
CY2017Q1	us-gaap	Debt Current DebtCurrent	23700000	USD
	us-gaap	Deferred Finance Costs Ownshare Lending Arrangement Issuance Costs Net Classification DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsNetClassification	6.9
CY2016Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	46200000	USD
CY2017Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	59400000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	37500000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	53000000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Gross Noncurrent DeferredTaxLiabilitiesGrossNoncurrent	41400000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Gross Noncurrent DeferredTaxLiabilitiesGrossNoncurrent	43000000	USD
CY2016Q2	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	151000000	USD
CY2017Q1	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	141500000	USD
CY2016Q1	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-600000	USD
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-2000000	USD
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
	us-gaap	Depreciation Depreciation	74700000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	2700000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	8100000	USD
CY2016Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	34800000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	105500000	USD
CY2017Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	36500000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	107800000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-1100000	USD
	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-3200000	USD
CY2016Q1	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	2600000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	8000000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1600000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	4900000	USD
CY2016Q1	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1500000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	4600000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	800000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	2400000	USD
CY2016Q1	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	700000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	2100000	USD
CY2017Q1	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	800000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	2400000	USD
CY2016Q1	us-gaap	Depreciation Depreciation	23400000	USD
	us-gaap	Depreciation Depreciation	70500000	USD
CY2017Q1	us-gaap	Depreciation Depreciation	25500000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	105500000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	107800000	USD
CY2016Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-3100000	USD
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	1300000	USD
CY2017Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-13500000	USD
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-5900000	USD
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.09
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.43
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
	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	-1100000	USD
CY2016Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	82800000	USD
CY2017Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	82900000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	315500000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	340800000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	44300000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	11100000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	25300000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	25300000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	25300000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	38800000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	609500000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	623400000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	294000000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	282600000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	5200000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-5700000	USD
CY2016Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	3600000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	7500000	USD
CY2017Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-7300000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	200000	USD
CY2016Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	9900000	USD
CY2017Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	10100000	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
CY2017Q1	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-1800000	USD
	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-2300000	USD
CY2016Q1	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	0	USD
	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	0	USD
CY2017Q1	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	0	USD
	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	3200000	USD
CY2016Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2017Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-4300000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	996500000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	1030600000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-18900000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	126200000	USD
	us-gaap	Gross Profit GrossProfit	399800000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	167400000	USD
	us-gaap	Gross Profit GrossProfit	439400000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	13800000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	67400000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	34700000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	66400000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	10700000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	53100000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	26000000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	48000000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3100000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14300000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8700000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18400000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	30200000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	25800000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	6600000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-12400000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-20700000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-26300000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	700000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-800000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	43700000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	20200000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	36100000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-13400000	USD
CY2016Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	294000000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	282600000	USD
CY2016Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-21700000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-66700000	USD
CY2017Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-22600000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-67500000	USD
	us-gaap	Interest Paid Net InterestPaidNet	62600000	USD
	us-gaap	Interest Paid Net InterestPaidNet	54800000	USD
CY2016Q2	us-gaap	Interest Payable Current InterestPayableCurrent	100000	USD
CY2017Q1	us-gaap	Interest Payable Current InterestPayableCurrent	6200000	USD
CY2016Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	55200000	USD
CY2017Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	55100000	USD
CY2016Q2	us-gaap	Inventory Gross InventoryGross	174600000	USD
CY2017Q1	us-gaap	Inventory Gross InventoryGross	210400000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	154800000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	193900000	USD
CY2016Q2	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	88700000	USD
CY2017Q1	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	113500000	USD
CY2016Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	19800000	USD
CY2017Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	16500000	USD
CY2016Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	30700000	USD
CY2017Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	41800000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3091100000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3285200000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	391200000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	390100000	USD
CY2016Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1832800000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2025300000	USD
	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	3200000	USD
CY2017Q1	us-gaap	Loss Contingency Range Of Possible Loss Portion Not Accrued LossContingencyRangeOfPossibleLossPortionNotAccrued	37000000	USD
CY2016Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	757100000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-107800000	USD
CY2017Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	804800000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-27100000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	168400000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-257000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	121400000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	199300000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	10700000	USD
	us-gaap	Net Income Loss NetIncomeLoss	53400000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	26000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	48000000	USD
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
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4200000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	7100000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-7300000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3400000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	31300000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	127000000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	64600000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	137300000	USD
CY2016Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	219800000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	228800000	USD
CY2016Q2	us-gaap	Other Assets Current OtherAssetsCurrent	35100000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	29000000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	67100000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	21700000	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
	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	2200000	USD
CY2017Q1	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	3200000	USD
CY2016Q1	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
CY2017Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	800000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	25300000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	15300000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	1000000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	16300000	USD
CY2016Q1	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
CY2017Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-200000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	9000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	25600000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-22900000	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
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	19700000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-40400000	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
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	24600000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-39200000	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
CY2017Q1	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	-1200000	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
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	26400000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-20600000	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
CY2017Q1	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
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
CY2017Q1	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	-3200000	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
CY2017Q1	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	-2300000	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
CY2017Q1	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	-900000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	77500000	USD
CY2016Q1	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
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	800000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	25300000	USD
CY2016Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	45800000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	48800000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	38800000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	42600000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	600000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-400000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	700000	USD
CY2016Q1	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	-4200000	USD
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	-7100000	USD
CY2017Q1	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	7300000	USD
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	3400000	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	0	USD
CY2016Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	6800000	USD
CY2017Q1	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	8000000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2800000	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	169900000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	107800000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	87800000	USD
CY2016Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2017Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2016Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q2	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2017Q1	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2016Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	89000000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	90700000	USD
CY2016Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	29300000	USD
CY2017Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	22400000	USD
	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	397400000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	600000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-5900000	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	700000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	10700000	USD
	us-gaap	Profit Loss ProfitLoss	53100000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	26000000	USD
	us-gaap	Profit Loss ProfitLoss	48000000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1550700000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1661000000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	905800000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	968900000	USD
CY2017Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-800000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-2300000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	13900000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	213900000	USD
CY2016Q1	us-gaap	Restructuring Charges RestructuringCharges	1800000	USD
	us-gaap	Restructuring Charges RestructuringCharges	3400000	USD
	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	200000	USD
CY2017Q1	us-gaap	Restructuring Charges RestructuringCharges	100000	USD
	us-gaap	Restructuring Charges RestructuringCharges	1300000	USD
CY2016Q1	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	1800000	USD
	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	3400000	USD
CY2017Q1	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	100000	USD
	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	4500000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1036100000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1022300000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	438000000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1315900000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	532600000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1458500000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	93400000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	268600000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	100900000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	295300000	USD
CY2016Q1	us-gaap	Severance Costs1 SeveranceCosts1	1800000	USD
	us-gaap	Severance Costs1 SeveranceCosts1	3400000	USD
CY2017Q1	us-gaap	Severance Costs1 SeveranceCosts1	3100000	USD
	us-gaap	Severance Costs1 SeveranceCosts1	3700000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	8800000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	16400000	USD
CY2016Q2	us-gaap	Short Term Investments ShortTermInvestments	7000000	USD
CY2017Q1	us-gaap	Short Term Investments ShortTermInvestments	0	USD
CY2017Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	635900000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	642700000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	635900000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	642700000	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
CY2017Q1	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	-13900000	USD
	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax	-3900000	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
CY2017Q1	us-gaap	Translation Adjustment Functional To Reporting Currency Increase Decrease Gross Of Tax TranslationAdjustmentFunctionalToReportingCurrencyIncreaseDecreaseGrossOfTax	30600000	USD
	us-gaap	Translation Adjustment Functional To Reporting Currency Increase Decrease Gross Of Tax TranslationAdjustmentFunctionalToReportingCurrencyIncreaseDecreaseGrossOfTax	-18600000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	61500000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	61500000	USD
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	1400000	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
CY2017Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	5700000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	45700000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	45700000	USD
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
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1847202	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1587196	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
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	126799130	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	126484326	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
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	124951928	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	124897130	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
0001596783-17-000035-index-headers.html	Edgar Link	pending
0001596783-17-000035-index.html	Edgar Link	pending
0001596783-17-000035.txt	Edgar Link	pending
0001596783-17-000035-xbrl.zip	Edgar Link	pending
a10-qfy17xq3.htm	Edgar Link	pending
catalent-2017331xex311.htm	Edgar Link	pending
catalent-2017331xex312.htm	Edgar Link	pending
catalent-2017331xex321.htm	Edgar Link	pending
catalent-2017331xex322.htm	Edgar Link	pending
ctlt-20170331.xml	Edgar Link	completed
ctlt-20170331.xsd	Edgar Link	pending
ctlt-20170331_cal.xml	Edgar Link	unprocessable
ctlt-20170331_def.xml	Edgar Link	unprocessable
ctlt-20170331_lab.xml	Edgar Link	unprocessable
ctlt-20170331_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

2017 Q2 Form 10-Q Financial Statement

#000159678317000035 Filed on May 04, 2017

Income Statement

Balance Sheet

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Facts In Submission

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$CTLT Catalent, Inc. Stock $ctlt

2017 Q2 Form 10-Q Financial Statement

#000159678317000035 Filed on May 04, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CTLT
Catalent, Inc. Stock $ctlt