$LEG
LEGGETT & PLATT INC

2013 Q4 Form 10-Q Financial Statement

#000005849213000009 Filed on November 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q4
Revenue $859.2M $955.9M $808.8M
YoY Change 6.23% 10.78% -5.3%
Cost Of Revenue $694.1M $698.0M $433.0M
YoY Change 60.3% -9.73% -39.11%
Gross Profit $165.1M $179.6M $172.6M
YoY Change -4.35% 0.11% 20.7%
Gross Profit Margin 19.22% 18.79% 21.34%
Selling, General & Admin $91.10M $85.40M $65.10M
YoY Change 39.94% -9.25% -30.97%
% of Gross Profit 55.18% 47.55% 37.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $34.30M $29.20M $28.40M
YoY Change 20.77% -2.67% -1.05%
% of Gross Profit 20.78% 16.26% 16.45%
Operating Expenses $96.90M $85.40M $63.00M
YoY Change 53.81% -9.25% -51.58%
Operating Profit $68.20M $94.20M $109.6M
YoY Change -37.77% 10.43% 749.61%
Interest Expense -$8.900M $10.60M -$13.50M
YoY Change -34.07% -6.19% 62.65%
% of Operating Profit -13.05% 11.25% -12.32%
Other Income/Expense, Net
YoY Change
Pretax Income -$3.700M $90.50M $67.70M
YoY Change -105.47% 16.17% 1371.74%
Income Tax -$14.20M $24.00M -$17.20M
% Of Pretax Income 26.52% -25.41%
Net Earnings $5.600M $71.30M $73.50M
YoY Change -92.38% 8.36% 744.83%
Net Earnings / Revenue 0.65% 7.46% 9.09%
Basic Earnings Per Share $0.04 $0.49 $0.51
Diluted Earnings Per Share $0.04 $0.49 $0.50
COMMON SHARES
Basic Shares Outstanding 141.2M shares 144.9M shares 141.3M shares
Diluted Shares Outstanding 147.0M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $272.7M $298.9M $359.1M
YoY Change -24.06% 12.84% 51.97%
Cash & Equivalents $272.7M $298.9M $359.1M
Short-Term Investments
Other Short-Term Assets $45.70M $45.40M $44.80M
YoY Change 2.01% -14.18% 3.94%
Inventory $495.9M $488.9M $489.0M
Prepaid Expenses
Receivables $434.8M $536.3M $412.6M
Other Receivables $32.60M $38.40M $33.60M
Total Short-Term Assets $1.282B $1.408B $1.339B
YoY Change -4.29% 2.12% 9.4%
LONG-TERM ASSETS
Property, Plant & Equipment $574.6M $579.9M $572.8M
YoY Change 0.31% 0.78% -1.34%
Goodwill $926.8M $992.2M $991.5M
YoY Change -6.53% 0.72% 7.0%
Intangibles $203.4M $210.7M $206.3M
YoY Change -1.41% 2.63% 76.93%
Long-Term Investments $6.600M
YoY Change
Other Assets $121.6M $114.4M $145.2M
YoY Change -16.25% 12.82% 115.75%
Total Long-Term Assets $1.826B $1.897B $1.916B
YoY Change -4.67% 1.61% 13.29%
TOTAL ASSETS
Total Short-Term Assets $1.282B $1.408B $1.339B
Total Long-Term Assets $1.826B $1.897B $1.916B
Total Assets $3.108B $3.305B $3.255B
YoY Change -4.51% 1.82% 11.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $339.3M $326.2M $285.4M
YoY Change 18.89% 11.71% 11.22%
Accrued Expenses $229.7M $226.8M $220.5M
YoY Change 4.17% -3.08% 5.2%
Deferred Revenue
YoY Change
Short-Term Debt $9.100M $0.00 $0.00
YoY Change
Long-Term Debt Due $181.1M $1.100M $201.5M
YoY Change -10.12% -99.45% 7960.0%
Total Short-Term Liabilities $829.5M $638.8M $731.0M
YoY Change 13.47% -19.72% 24.74%
LONG-TERM LIABILITIES
Long-Term Debt $688.4M $957.5M $853.9M
YoY Change -19.38% 11.31% 2.47%
Other Long-Term Liabilities $127.7M $158.2M $158.2M
YoY Change -19.28% 24.08% 21.41%
Total Long-Term Liabilities $879.4M $1.203B $1.082B
YoY Change -18.7% 14.6% 5.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $829.5M $638.8M $731.0M
Total Long-Term Liabilities $879.4M $1.203B $1.082B
Total Liabilities $1.709B $1.841B $1.813B
YoY Change -5.73% -0.2% 12.77%
SHAREHOLDERS EQUITY
Retained Earnings $2.136B $2.174B $2.110B
YoY Change 1.27% 4.55% 4.05%
Common Stock $479.1M $473.4M $458.6M
YoY Change 4.47% 3.82% 0.37%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.321B $1.264B $1.207B
YoY Change 9.45% 3.25% -3.79%
Treasury Stock Shares 59.40M shares 56.70M shares
Shareholders Equity $1.391B $1.456B $1.435B
YoY Change
Total Liabilities & Shareholders Equity $3.108B $3.305B $3.255B
YoY Change -4.51% 1.82% 11.66%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q4
OPERATING ACTIVITIES
Net Income $5.600M $71.30M $73.50M
YoY Change -92.38% 8.36% 744.83%
Depreciation, Depletion And Amortization $34.30M $29.20M $28.40M
YoY Change 20.77% -2.67% -1.05%
Cash From Operating Activities $178.1M $115.6M $208.7M
YoY Change -14.66% 22.07% 64.46%
INVESTING ACTIVITIES
Capital Expenditures -$20.60M -$18.10M -$17.50M
YoY Change 17.71% 11.73% -4.37%
Acquisitions
YoY Change
Other Investing Activities -$800.0K $6.200M -$13.20M
YoY Change -93.94% -128.7% -400.0%
Cash From Investing Activities -$21.40M -$11.90M -$30.70M
YoY Change -30.29% -68.52% 120.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -186.6M -89.20M -86.10M
YoY Change 116.72% 76.63% -10.68%
NET CHANGE
Cash From Operating Activities 178.1M 115.6M 208.7M
Cash From Investing Activities -21.40M -11.90M -30.70M
Cash From Financing Activities -186.6M -89.20M -86.10M
Net Change In Cash -29.90M 14.50M 91.90M
YoY Change -132.54% 126.56% 453.61%
FREE CASH FLOW
Cash From Operating Activities $178.1M $115.6M $208.7M
Capital Expenditures -$20.60M -$18.10M -$17.50M
Free Cash Flow $198.7M $133.7M $226.2M
YoY Change -12.16% 20.56% 55.79%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
285400000 USD
CY2013Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
326200000 USD
CY2013Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
550900000 USD
CY2012Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
430400000 USD
CY2013Q3 us-gaap Accounts Receivable Gross Noncurrent
AccountsReceivableGrossNoncurrent
0 USD
CY2012Q4 us-gaap Accounts Receivable Gross Noncurrent
AccountsReceivableGrossNoncurrent
0 USD
CY2013Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
226800000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
220500000 USD
CY2013Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1261800000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1237400000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
71000000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
70000000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
75200000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
65200000 USD
CY2013Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
473400000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
458600000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
25400000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
20600000 USD
CY2013Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
19300000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
20600000 USD
CY2013Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
16600000 USD
CY2013Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5400000 USD
CY2012Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6500000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
18900000 USD
CY2013Q3 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
0 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
0 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16500000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
19100000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2012Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1700000 shares
CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2500000 shares
us-gaap Asset Impairment Charges
AssetImpairmentCharges
2300000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
1000000 USD
CY2012Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2013Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2012Q4 us-gaap Assets
Assets
3254900000 USD
CY2013Q3 us-gaap Assets
Assets
3305100000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
1339100000 USD
CY2013Q3 us-gaap Assets Current
AssetsCurrent
1407900000 USD
us-gaap Basis Of Accounting
BasisOfAccounting
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">INTERIM PRESENTATION</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The interim financial statements of Leggett&#160;&amp; Platt, Incorporated (&#8220;we&#8221;, &#8220;us&#8221; or &#8220;our&#8221;) included herein have not been audited by an independent registered public accounting firm. The statements include all adjustments, including normal recurring accruals, which management considers necessary for a fair presentation of our financial position and operating results for the periods presented. We have prepared the statements pursuant to the rules and regulations of the Securities and Exchange Commission. Accordingly, certain information and footnote disclosures normally included in financial statements prepared in conformity with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations. The operating results for interim periods are not necessarily indicative of results to be expected for an entire year.</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 December&#160;31, 2012 financial position data included herein was derived from the audited consolidated financial statements included in Form 10-K, but does not include all disclosures required by accounting principles generally accepted in the United States of America ("GAAP"). For further information, refer to the financial statements and footnotes included in our annual report on Form 10-K for the year ended December&#160;31, 2012.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Reclassifications</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made to the prior years' consolidated financial statements to conform to the 2013 presentation, primarily in the Consolidated Statements of Operations and all related notes in which prior periods have been retrospectively adjusted to reflect the reclassification of certain operations to discontinued operations (See Note 5.)</font></div></div>
CY2012Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
603200000 USD
CY2013Q3 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
613200000 USD
CY2012Q4 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
190300000 USD
CY2013Q3 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
26500000 USD
CY2013Q3 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
0 USD
CY2012Q1 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
188200000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
10300000 USD
CY2012Q3 us-gaap Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
102400000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
35200000 USD
CY2012Q3 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
190300000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Current Assets Inventory
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory
15100000 USD
CY2012Q3 us-gaap Business Acquisition Purchase Price Allocation Current Assets Inventory
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory
18900000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Current Assets Receivables
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables
12800000 USD
CY2012Q3 us-gaap Business Acquisition Purchase Price Allocation Current Assets Receivables
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables
8800000 USD
CY2012Q3 us-gaap Business Acquisition Purchase Price Allocation Current Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities
6800000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Current Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities
19300000 USD
CY2012Q3 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
54300000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
6100000 USD
CY2012Q3 us-gaap Business Acquisition Purchase Price Allocation Noncurrent Liabilities
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilities
0 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Noncurrent Liabilities
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilities
6000000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Other Assets
BusinessAcquisitionPurchasePriceAllocationOtherAssets
100000 USD
CY2012Q3 us-gaap Business Acquisition Purchase Price Allocation Other Assets
BusinessAcquisitionPurchasePriceAllocationOtherAssets
600000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
16100000 USD
CY2012Q3 us-gaap Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
12000000 USD
us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
0 USD
us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
8700000 USD
CY2013Q3 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
8700000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
359100000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
298900000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
236300000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
264900000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-60200000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
28600000 USD
CY2013Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.85
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.88
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.29
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
94500000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
184700000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
190700000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
85600000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
900000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
700000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1800000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1800000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
186500000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
95200000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
192500000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
86500000 USD
CY2013Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
764700000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
2268200000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
2285900000 USD
CY2012Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
773200000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
86900000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
69600000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-4700000 USD
CY2012Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1600000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-4700000 USD
CY2013Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1500000 USD
CY2013Q3 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Current Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInCurrentFiscalYear
1500000 USD
CY2012Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3700000 USD
CY2013Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
3800000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
11000000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
11400000 USD
CY2013Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3000000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
9000000 USD
CY2012Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3200000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
9500000 USD
CY2012Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1900000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
4700000 USD
CY2013Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1400000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
5400000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2200000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2400000 USD
CY2013Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
700000 USD
CY2012Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
800000 USD
us-gaap Depreciation
Depreciation
67000000 USD
us-gaap Depreciation
Depreciation
68600000 USD
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">NEW ACCOUNTING GUIDANCE</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2013 the Financial Accounting Standards Board (FASB) issued ASU 2013-02 "Reporting Amounts Reclassified Out of Accumulated Other Comprehensive Income," which requires separate disclosure about amounts reclassified out of accumulated other comprehensive income by component. We adopted this guidance in first quarter 2013 and have included all required disclosures in Note 11.</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The FASB has issued other accounting guidance effective for current and future periods (that we have not yet adopted), but we do not believe any of the new guidance will have a material impact on our current or future financial statements.</font></div></div>
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-1800000 USD
CY2012Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
0 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
2000000 USD
CY2013Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
500000 USD
us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
-5300000 USD
CY2013Q3 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
100000 USD
us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
-9100000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.49
CY2012Q3 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
0 USD
CY2012Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
4100000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
11800000 USD
CY2013Q3 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
100000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
4700000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
126400000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
119400000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.32
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.21
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.30
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1400000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2600000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2700000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
6500000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
2000000 USD
CY2013Q3 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
1000000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
1000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
129100000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
131900000 USD
CY2013Q3 us-gaap Goodwill
Goodwill
992200000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
991500000 USD
us-gaap Gross Profit
GrossProfit
581000000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
204900000 USD
us-gaap Gross Profit
GrossProfit
570100000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
193000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
184400000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
167400000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
65800000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
70900000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
256000000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
97300000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
242100000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
95200000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
186100000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
169200000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
71600000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
66600000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.16
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.27
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.46
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.45
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.48
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.15
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.25
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
7300000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
7300000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
400000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.05
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.05
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
72900000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28600000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
69900000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25700000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
8600000 USD
CY2013Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
6300000 USD
CY2013Q3 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
0 USD
CY2012Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
0 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
118800000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
87200000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
34700000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
26700000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
3500000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-7800000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-4100000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
20200000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1500000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3200000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
206300000 USD
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
210700000 USD
us-gaap Interest Expense
InterestExpense
30400000 USD
us-gaap Interest Expense
InterestExpense
34300000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
10600000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
11300000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
275700000 USD
CY2013Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
250900000 USD
CY2012Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
71100000 USD
CY2013Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
61200000 USD
CY2012Q3 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
-5700000 USD
us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
-7800000 USD
us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
-9700000 USD
CY2013Q3 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
-4900000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
489000000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
488900000 USD
CY2012Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
229400000 USD
CY2013Q3 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
239800000 USD
CY2013Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
59400000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
55000000 USD
us-gaap Inventory Write Down
InventoryWriteDown
10300000 USD
us-gaap Inventory Write Down
InventoryWriteDown
8400000 USD
CY2013Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
1700000 USD
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
1600000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
4900000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
6200000 USD
CY2012Q4 us-gaap Land
Land
45300000 USD
CY2013Q3 us-gaap Land
Land
46200000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3305100000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3254900000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
638800000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
731000000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1081700000 USD
CY2013Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1202600000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
853900000 USD
CY2013Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
957500000 USD
CY2013Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
1100000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
201500000 USD
us-gaap Loss Contingency Accrual Carrying Value Provision
LossContingencyAccrualCarryingValueProvision
0 USD
CY2013Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1182300000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1161700000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
7700000 USD
CY2013Q3 us-gaap Minority Interest
MinorityInterest
8200000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
49500000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-247700000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-263300000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-53900000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
241000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
238800000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
65800000 USD
us-gaap Net Income Loss
NetIncomeLoss
174700000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
71300000 USD
us-gaap Net Income Loss
NetIncomeLoss
191700000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1800000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1700000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
700000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
800000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 Segment
CY2013Q3 us-gaap Other Assets Current
OtherAssetsCurrent
45400000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
44800000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
114400000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
145200000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
2900000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
2500000 USD
CY2012Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
700000 USD
CY2013Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
400000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
2400000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
8800000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-200000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
2500000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1600000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-4500000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
21200000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
19400000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-6300000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
12000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-900000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
19900000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
23200000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-3300000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1200000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
-100000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
23600000 USD
CY2013Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
84700000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
158200000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
158200000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3200000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2800000 USD
CY2013Q3 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
28300000 USD
CY2012Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
24300000 USD
CY2013Q3 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
38400000 USD
CY2012Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
33600000 USD
us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
42700000 USD
us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
6400000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
5400000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
15700000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
113700000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
82600000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
117500000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
190300000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
26500000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
60000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
53500000 USD
CY2013Q3 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.55
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Reclassifications</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made to the prior years' consolidated financial statements to conform to the 2013 presentation, primarily in the Consolidated Statements of Operations and all related notes in which prior periods have been retrospectively adjusted to reflect the reclassification of certain operations to discontinued operations (See Note 5.)</font></div></div>
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
35600000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
14400000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
299100000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1500000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3100000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-77200000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
111200000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
66600000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
72000000 USD
us-gaap Profit Loss
ProfitLoss
176500000 USD
us-gaap Profit Loss
ProfitLoss
193400000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1841700000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1810200000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
572800000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
579900000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4300000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4300000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
446200000 USD
CY2013Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
574700000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
203200000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
10500000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2109600000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2174000000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
240100000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
238400000 USD
CY2013Q3 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
78400000 USD
CY2012Q3 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
71800000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
2849200000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
978100000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
2856000000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
957700000 USD
us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
3089300000 USD
us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
3094400000 USD
CY2012Q3 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
1049900000 USD
CY2013Q3 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
1036100000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
94100000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
298100000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
92100000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
283000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
28500000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
26000000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
300000 shares
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
53100000 USD
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
29500000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
1455500000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1434500000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1442200000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1463700000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1307700000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1400800000 USD
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
1263900000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1206700000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
123100000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
24100000 USD
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1700000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2100000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1500000 shares
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
145500000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
147000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
147700000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
146100000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
145600000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
144900000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
144000000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
144400000 shares
CY2012Q4 leg Allowance For Customer Related Notes Receivable Current
AllowanceForCustomerRelatedNotesReceivableCurrent
0 USD
CY2013Q3 leg Allowance For Customer Related Notes Receivable Current
AllowanceForCustomerRelatedNotesReceivableCurrent
800000 USD
CY2012Q4 leg Allowance For Customer Related Notes Receivable Noncurrent
AllowanceForCustomerRelatedNotesReceivableNoncurrent
800000 USD
CY2013Q3 leg Allowance For Customer Related Notes Receivable Noncurrent
AllowanceForCustomerRelatedNotesReceivableNoncurrent
1100000 USD
CY2013Q3 leg Allowance For Doubtful Accounts Other Receivables Total Noncurrent
AllowanceForDoubtfulAccountsOtherReceivablesTotalNoncurrent
1100000 USD
CY2012Q4 leg Allowance For Doubtful Accounts Other Receivables Total Noncurrent
AllowanceForDoubtfulAccountsOtherReceivablesTotalNoncurrent
800000 USD
leg Allowance For Doubtful Accounts Write Offs Against Allowance Net Of Recoveries
AllowanceForDoubtfulAccountsWriteOffsAgainstAllowanceNetOfRecoveries
-5600000 USD
CY2013Q3 leg Allowance For Other Notes Receivable Current
AllowanceForOtherNotesReceivableCurrent
0 USD
CY2012Q4 leg Allowance For Other Notes Receivable Current
AllowanceForOtherNotesReceivableCurrent
300000 USD
CY2012Q4 leg Allowance For Other Notes Receivable Noncurrent
AllowanceForOtherNotesReceivableNoncurrent
600000 USD
CY2013Q3 leg Allowance For Other Notes Receivable Noncurrent
AllowanceForOtherNotesReceivableNoncurrent
800000 USD
CY2012Q4 leg Allowance For Trade Receivable Current
AllowanceForTradeReceivableCurrent
18900000 USD
CY2013Q3 leg Allowance For Trade Receivable Current
AllowanceForTradeReceivableCurrent
17400000 USD
leg Amortizationof Intangible Assetsand Debt Issuance Costs
AmortizationofIntangibleAssetsandDebtIssuanceCosts
20600000 USD
leg Amortizationof Intangible Assetsand Debt Issuance Costs
AmortizationofIntangibleAssetsandDebtIssuanceCosts
21300000 USD
CY2012Q3 leg Business Acquisition Additional Consideration For Prior Years Acquisitions
BusinessAcquisitionAdditionalConsiderationForPriorYearsAcquisitions
100000 USD
CY2013Q3 leg Business Acquisition Additional Consideration For Prior Years Acquisitions
BusinessAcquisitionAdditionalConsiderationForPriorYearsAcquisitions
0 USD
CY2012Q4 leg Common And Preferred Stock Value
CommonAndPreferredStockValue
2000000 USD
CY2013Q3 leg Common And Preferred Stock Value
CommonAndPreferredStockValue
2000000 USD
CY2012Q4 leg Consideration For Divestitures Notes Receivable Current
ConsiderationForDivestituresNotesReceivableCurrent
500000 USD
CY2013Q3 leg Consideration For Divestitures Notes Receivable Current
ConsiderationForDivestituresNotesReceivableCurrent
500000 USD
CY2013Q3 leg Consideration For Divestitures Notes Receivable Noncurrent
ConsiderationForDivestituresNotesReceivableNoncurrent
5600000 USD
CY2012Q4 leg Consideration For Divestitures Notes Receivable Noncurrent
ConsiderationForDivestituresNotesReceivableNoncurrent
6100000 USD
CY2013Q3 leg Customer Related Notes Receivable Gross Current
CustomerRelatedNotesReceivableGrossCurrent
2800000 USD
CY2012Q4 leg Customer Related Notes Receivable Gross Current
CustomerRelatedNotesReceivableGrossCurrent
1100000 USD
CY2013Q3 leg Customer Related Notes Receivable Gross Noncurrent
CustomerRelatedNotesReceivableGrossNoncurrent
2100000 USD
CY2012Q4 leg Customer Related Notes Receivable Gross Noncurrent
CustomerRelatedNotesReceivableGrossNoncurrent
2900000 USD
CY2013Q3 leg Earnings From Continuing Operations Before Interest And Taxes
EarningsFromContinuingOperationsBeforeInterestAndTaxes
106200000 USD
leg Earnings From Continuing Operations Before Interest And Taxes
EarningsFromContinuingOperationsBeforeInterestAndTaxes
267600000 USD
leg Earnings From Continuing Operations Before Interest And Taxes
EarningsFromContinuingOperationsBeforeInterestAndTaxes
284100000 USD
CY2012Q3 leg Earnings From Continuing Operations Before Interest And Taxes
EarningsFromContinuingOperationsBeforeInterestAndTaxes
104900000 USD
CY2012Q4 leg Fixed Rate Debt Carrying Value
FixedRateDebtCarryingValue
1030000000 USD
CY2013Q3 leg Fixed Rate Debt Carrying Value
FixedRateDebtCarryingValue
830000000 USD
CY2013Q3 leg Fixed Rate Debt Difference Between Carrying Value And Fair Value
FixedRateDebtDifferenceBetweenCarryingValueAndFairValue
6000000 USD
CY2012Q4 leg Fixed Rate Debt Difference Between Carrying Value And Fair Value
FixedRateDebtDifferenceBetweenCarryingValueAndFairValue
46000000 USD
leg Gain Loss On Sale Of Assets And Businesses
GainLossOnSaleOfAssetsAndBusinesses
8600000 USD
leg Gain Loss On Sale Of Assets And Businesses
GainLossOnSaleOfAssetsAndBusinesses
3000000 USD
leg Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
13900000 USD
leg Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
20800000 USD
CY2013Q3 leg Interest Earnedon Cost Method Investments
InterestEarnedonCostMethodInvestments
-1800000 USD
leg Investmentin Liquidationof Cost Method Investment
InvestmentinLiquidationofCostMethodInvestment
-21200000 USD
leg Investmentin Liquidationof Cost Method Investment
InvestmentinLiquidationofCostMethodInvestment
22400000 USD
CY2012Q3 leg Investmentin Liquidationof Cost Method Investment
InvestmentinLiquidationofCostMethodInvestment
22400000 USD
CY2013Q3 leg Investmentin Liquidationof Cost Method Investment
InvestmentinLiquidationofCostMethodInvestment
-21200000 USD
leg Numberof Reporting Units
NumberofReportingUnits
10 reporting_unit
leg Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
900000 USD
leg Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-5700000 USD
leg Other Income Expense Net
OtherIncomeExpenseNet
-400000 USD
CY2013Q3 leg Other Income Expense Net
OtherIncomeExpenseNet
10700000 USD
leg Other Income Expense Net
OtherIncomeExpenseNet
17700000 USD
CY2012Q3 leg Other Income Expense Net
OtherIncomeExpenseNet
600000 USD
CY2013Q3 leg Other Notes Receivable Current
OtherNotesReceivableCurrent
3300000 USD
CY2012Q4 leg Other Notes Receivable Current
OtherNotesReceivableCurrent
500000 USD
CY2012Q4 leg Other Notes Receivable Noncurrent
OtherNotesReceivableNoncurrent
4300000 USD
CY2013Q3 leg Other Notes Receivable Noncurrent
OtherNotesReceivableNoncurrent
1500000 USD
CY2012Q4 leg Other Receivables Gross Noncurrent
OtherReceivablesGrossNoncurrent
0 USD
CY2013Q3 leg Other Receivables Gross Noncurrent
OtherReceivablesGrossNoncurrent
0 USD
CY2012Q4 leg Other Receivables Total Gross Current
OtherReceivablesTotalGrossCurrent
33900000 USD
CY2013Q3 leg Other Receivables Total Gross Current
OtherReceivablesTotalGrossCurrent
38400000 USD
CY2012Q4 leg Other Receivables Total Gross Noncurrent
OtherReceivablesTotalGrossNoncurrent
10400000 USD
CY2013Q3 leg Other Receivables Total Gross Noncurrent
OtherReceivablesTotalGrossNoncurrent
7100000 USD
leg Proceeds From Divestiture Of Businesses And Productive Assets
ProceedsFromDivestitureOfBusinessesAndProductiveAssets
16800000 USD
leg Proceeds From Divestiture Of Businesses And Productive Assets
ProceedsFromDivestitureOfBusinessesAndProductiveAssets
9300000 USD
CY2012Q4 leg Receivables Gross Current
ReceivablesGrossCurrent
465400000 USD
CY2013Q3 leg Receivables Gross Current
ReceivablesGrossCurrent
592100000 USD
CY2012Q4 leg Receivables Gross Noncurrent
ReceivablesGrossNoncurrent
13300000 USD
CY2013Q3 leg Receivables Gross Noncurrent
ReceivablesGrossNoncurrent
9200000 USD
CY2012Q4 leg Receivables Net Noncurrent
ReceivablesNetNoncurrent
11900000 USD
CY2013Q3 leg Receivables Net Noncurrent
ReceivablesNetNoncurrent
7300000 USD
leg Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-8100000 USD
leg Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-7900000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
leg Share Based Compensation Arrangement By Share Based Payment Award Award Performance Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardPerformancePeriod
P3Y
CY2012 leg Share Based Compensation Arrangement By Share Based Payment Award Options Number Of Choice Programs
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNumberOfChoicePrograms
2 option_program
leg Terminal Values Long Term Growth Rate
TerminalValuesLongTermGrowthRate
0.03
leg Three Year Performance Cycle Total Shareholder Return Performance Relative To Peer Group One Percent Equal To Best
ThreeYearPerformanceCycleTotalShareholderReturnPerformanceRelativeToPeerGroupOnePercentEqualToBest
0.46
CY2013Q3 leg Total Allowance For Doubtful Accounts Current
TotalAllowanceForDoubtfulAccountsCurrent
17400000 USD
CY2012Q4 leg Total Allowance For Doubtful Accounts Current
TotalAllowanceForDoubtfulAccountsCurrent
19200000 USD
CY2013Q3 leg Total Allowance For Doubtful Accounts Noncurrent
TotalAllowanceForDoubtfulAccountsNoncurrent
1900000 USD
CY2012Q4 leg Total Allowance For Doubtful Accounts Noncurrent
TotalAllowanceForDoubtfulAccountsNoncurrent
1400000 USD
CY2012Q4 leg Total Other Assets
TotalOtherAssets
1343000000 USD
CY2013Q3 leg Total Other Assets
TotalOtherAssets
1317300000 USD
CY2012Q4 leg Trade Receivable Gross Current
TradeReceivableGrossCurrent
431500000 USD
CY2013Q3 leg Trade Receivable Gross Current
TradeReceivableGrossCurrent
553700000 USD
CY2013Q3 leg Trade Receivable Gross Noncurrent
TradeReceivableGrossNoncurrent
2100000 USD
CY2012Q4 leg Trade Receivable Gross Noncurrent
TradeReceivableGrossNoncurrent
2900000 USD
CY2013Q3 leg Trade Receivables Net Current
TradeReceivablesNetCurrent
536300000 USD
CY2012Q4 leg Trade Receivables Net Current
TradeReceivablesNetCurrent
412600000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000058492
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
141211179 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
LEGGETT & PLATT INC
dei Trading Symbol
TradingSymbol
LEG

Files In Submission

Name View Source Status
0000058492-13-000009-index-headers.html Edgar Link pending
0000058492-13-000009-index.html Edgar Link pending
0000058492-13-000009.txt Edgar Link pending
0000058492-13-000009-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
leg-20130930.xml Edgar Link completed
leg-20130930.xsd Edgar Link pending
leg-20130930_cal.xml Edgar Link unprocessable
leg-20130930_def.xml Edgar Link unprocessable
leg-20130930_lab.xml Edgar Link unprocessable
leg-20130930_pre.xml Edgar Link unprocessable
leg0930201310q.htm Edgar Link pending
legex12q3.htm Edgar Link pending
legex311q3.htm Edgar Link pending
legex312q3.htm Edgar Link pending
legex321q3.htm Edgar Link pending
legex322q3.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
wctrend.jpg Edgar Link pending