$smg 2013 Q3 10-K

Concept	2013 Q3	2013 Q2	2013 Q1
Revenue	$433.6M	$1.137B	$1.008B
YoY Change	8.08%	7.79%	-13.88%
Cost Of Revenue	$302.9M	$695.3M	$630.6M
YoY Change	2.26%	1.4%	-11.0%
Gross Profit	$130.1M	$440.3M	$377.2M
YoY Change	23.9%	19.32%	-18.3%
Gross Profit Margin	30.0%	38.72%	37.42%
Selling, General & Admin	$124.9M	$189.2M	$206.7M
YoY Change	-16.17%	-4.25%	-12.75%
% of Gross Profit	96.0%	42.97%	54.8%
Research & Development	$12.50M	$11.50M	$12.20M
YoY Change		-12.88%	0.83%
% of Gross Profit	9.61%	2.61%	3.23%
Depreciation & Amortization	$17.00M	$16.30M	$16.50M
YoY Change	9.68%	-1.81%	12.24%
% of Gross Profit	13.07%	3.7%	4.37%
Operating Expenses	$137.2M	$189.2M	$206.7M
YoY Change	-8.35%	-4.25%	-12.75%
Operating Profit	-$7.100M	$249.0M	$171.9M
YoY Change	-84.12%	46.3%	-20.82%
Interest Expense	-$11.30M	$16.80M	$17.90M
YoY Change	-5.83%	1.2%	0.0%
% of Operating Profit		6.75%	10.41%
Other Income/Expense, Net	$0.00	$0.00	$0.00
YoY Change
Pretax Income	-$29.80M	$232.2M	$154.0M
YoY Change	-47.44%	51.17%	-22.69%
Income Tax	-$10.60M	$84.50M	$54.90M
% Of Pretax Income		36.39%	35.65%
Net Earnings	-$19.40M	$148.2M	$100.0M
YoY Change	-51.62%	58.84%	-21.38%
Net Earnings / Revenue	-4.47%	13.03%	9.92%
Basic Earnings Per Share	-$0.31	$2.40	$1.62
Diluted Earnings Per Share	-$0.31	$2.37	$1.60
COMMON SHARES
Basic Shares Outstanding	62.00M shares	61.70M shares	61.60M shares
Diluted Shares Outstanding	62.00M shares	62.60M shares	62.40M shares

Concept	2013 Q3	2013 Q2	2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$129.8M	$105.4M	$99.10M
YoY Change	-1.59%	-20.33%	-19.04%
Cash & Equivalents	$129.8M	$105.4M	$99.10M
Short-Term Investments
Other Short-Term Assets	$33.00M	$135.0M	$158.0M
YoY Change	1.85%	3.37%	-6.73%
Inventory	$324.9M	$385.8M	$613.0M
Prepaid Expenses
Receivables	$206.6M	$482.4M	$713.9M
Other Receivables	$12.90M	$0.00	$0.00
Total Short-Term Assets	$881.0M	$1.309B	$1.837B
YoY Change	-11.9%	-2.79%	-9.37%
LONG-TERM ASSETS
Property, Plant & Equipment	$422.3M	$409.8M	$417.8M
YoY Change	-1.19%	5.7%	7.74%
Goodwill	$315.1M	$315.2M	$314.5M
YoY Change	1.84%	1.97%	1.75%
Intangibles	$284.4M	$297.6M	$299.2M
YoY Change	-7.39%	-3.6%	-4.04%
Long-Term Investments	$0.00	$0.00	$0.00
YoY Change
Other Assets	$34.40M	$31.20M	$28.70M
YoY Change	12.79%	-4.0%	-16.57%
Total Long-Term Assets	$1.056B	$1.054B	$1.060B
YoY Change	-1.69%	1.52%	1.64%
TOTAL ASSETS
Total Short-Term Assets	$881.0M	$1.309B	$1.837B
Total Long-Term Assets	$1.056B	$1.054B	$1.060B
Total Assets	$1.937B	$2.362B	$2.897B
YoY Change	-6.61%	-0.91%	-5.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$137.7M	$230.7M	$327.5M
YoY Change	-9.59%	-4.98%	-5.37%
Accrued Expenses	$169.6M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$92.40M	$165.5M	$208.0M
YoY Change	6060.0%	82.27%	-8.69%
Total Short-Term Liabilities	$509.8M	$846.4M	$888.2M
YoY Change	17.57%	4.47%	-12.27%
LONG-TERM LIABILITIES
Long-Term Debt	$478.1M	$548.1M	$1.163B
YoY Change	-38.79%	-19.44%	-6.3%
Other Long-Term Liabilities	$238.8M	$226.0M	$238.8M
YoY Change	-7.37%	2.96%	5.48%
Total Long-Term Liabilities	$716.9M	$774.1M	$1.402B
YoY Change	-30.99%	-13.98%	-4.48%
TOTAL LIABILITIES
Total Short-Term Liabilities	$509.8M	$846.4M	$888.2M
Total Long-Term Liabilities	$716.9M	$774.1M	$1.402B
Total Liabilities	$1.227B	$1.621B	$2.290B
YoY Change	-16.69%	-5.24%	-7.66%
SHAREHOLDERS EQUITY
Retained Earnings	$703.4M	$750.0M	$622.2M
YoY Change	11.62%	8.65%	0.34%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$312.6M	$325.7M	$331.6M
YoY Change	-10.58%	-9.33%	-9.0%
Treasury Stock Shares	6.100M shares	6.400M shares	6.500M shares
Shareholders Equity	$710.5M	$741.8M	$606.9M
YoY Change
Total Liabilities & Shareholders Equity	$1.937B	$2.362B	$2.897B
YoY Change	-6.61%	-0.91%	-5.63%

Concept	2013 Q3	2013 Q2	2013 Q1
OPERATING ACTIVITIES
Net Income	-$19.40M	$148.2M	$100.0M
YoY Change	-51.62%	58.84%	-21.38%
Depreciation, Depletion And Amortization	$17.00M	$16.30M	$16.50M
YoY Change	9.68%	-1.81%	12.24%
Cash From Operating Activities	$198.9M	$688.4M	-$376.7M
YoY Change	419.32%	-6.4%	-10.16%
INVESTING ACTIVITIES
Capital Expenditures	-$17.40M	-$8.100M	-$9.600M
YoY Change	-42.76%	-39.1%	3.23%
Acquisitions
YoY Change
Other Investing Activities	$100.0K	-$1.100M	$0.00
YoY Change	-50.0%	-84.29%	-100.0%
Cash From Investing Activities	-$17.30M	-$9.200M	-$9.600M
YoY Change	-42.72%	-54.68%	9.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-162.8M	-673.7M	375.1M
YoY Change	1465.38%	-4.39%	-10.99%
NET CHANGE
Cash From Operating Activities	198.9M	688.4M	-376.7M
Cash From Investing Activities	-17.30M	-9.200M	-9.600M
Cash From Financing Activities	-162.8M	-673.7M	375.1M
Net Change In Cash	18.80M	5.500M	-11.20M
YoY Change	-917.39%	-48.11%	67.16%
FREE CASH FLOW
Cash From Operating Activities	$198.9M	$688.4M	-$376.7M
Capital Expenditures	-$17.40M	-$8.100M	-$9.600M
Free Cash Flow	$216.3M	$696.5M	-$367.1M
YoY Change	214.85%	-6.98%	-10.46%

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	193300000	USD
CY2013Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	137700000	USD
CY2013Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	206600000	USD
CY2014Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	224000000	USD
CY2014Q3	us-gaap	Accrual For Environmental Loss Contingencies Gross AccrualForEnvironmentalLossContingenciesGross	5400000	USD
CY2013Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	573400000	USD
CY2014	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1	800000	USD
CY2013Q3	smg	Aircraft Gross AircraftGross	15100000	USD
CY2013	smg	Amortization Of Actuarial Gain And Reduction Of Service And Interest Costs Served AmortizationOfActuarialGainAndReductionOfServiceAndInterestCostsServed	300000	USD
CY2012	smg	Amortization Of Actuarial Gain And Reduction Of Service And Interest Costs Served AmortizationOfActuarialGainAndReductionOfServiceAndInterestCostsServed	200000	USD
CY2012Q3	us-gaap	Restructuring Reserve RestructuringReserve	10200000	USD
CY2011Q3	us-gaap	Restructuring Reserve RestructuringReserve	29600000	USD
CY2014Q3	us-gaap	Restructuring Reserve RestructuringReserve	16000000	USD
CY2014	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	51000000	USD
CY2013	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	18100000	USD
CY2012	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	7100000	USD
CY2014Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	597200000	USD
CY2012Q3	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-16600000	USD
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-11500000	USD
CY2014Q3	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-6900000	USD
CY2012Q3	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	67600000	USD
CY2014Q3	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	62400000	USD
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	58000000	USD
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-8300000	USD
CY2012Q3	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-3100000	USD
CY2014Q3	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-16900000	USD
CY2014Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-86200000	USD
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-77800000	USD
CY2012Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-87300000	USD
CY2013	us-gaap	Adjustment For Amortization AdjustmentForAmortization	11200000	USD
CY2014	us-gaap	Adjustment For Amortization AdjustmentForAmortization	13800000	USD
CY2012	us-gaap	Adjustment For Amortization AdjustmentForAmortization	10900000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	100000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-100000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	10300000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	11100000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12500000	USD
CY2012	us-gaap	Advertising Expense AdvertisingExpense	168900000	USD
CY2014	us-gaap	Advertising Expense AdvertisingExpense	143600000	USD
CY2013	us-gaap	Advertising Expense AdvertisingExpense	142200000	USD
CY2014Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	7500000	USD
CY2013Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	9500000	USD
CY2013	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11200000	USD
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10900000	USD
CY2014	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13800000	USD
CY2012	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	700000	shares
CY2013	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	800000	shares
CY2014	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2013Q3	us-gaap	Assets Assets	1937200000	USD
CY2014Q3	us-gaap	Assets Assets	2058300000	USD
CY2013Q3	us-gaap	Assets Current AssetsCurrent	881000000	USD
CY2014Q3	us-gaap	Assets Current AssetsCurrent	935000000	USD
CY2013Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	216300000	USD
CY2014Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	218800000	USD
CY2012	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	6700000	USD
CY2013	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	7200000	USD
CY2013	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	7300000	USD
CY2012	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	17300000	USD
CY2014	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	7000000	USD
CY2013	us-gaap	Capitalized Computer Software Amortization CapitalizedComputerSoftwareAmortization	7300000	USD
CY2014	us-gaap	Capitalized Computer Software Amortization CapitalizedComputerSoftwareAmortization	8300000	USD
CY2012	us-gaap	Capitalized Computer Software Amortization CapitalizedComputerSoftwareAmortization	8000000	USD
CY2013Q3	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	116700000	USD
CY2014Q3	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	123800000	USD
CY2014Q3	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	21800000	USD
CY2013Q3	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	17500000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	131900000	USD
CY2011Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	130900000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	129800000	USD
CY2014Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	89300000	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	1000000	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-40500000	USD
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-2100000	USD
CY2014Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.4125
CY2014	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	3.7625
CY2012	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.225
CY2014Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	2.00
CY2014Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2014Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2013Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	68100000	shares
CY2014Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	68100000	shares
CY2013Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	62000000	shares
CY2014Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	60700000	shares
CY2013Q3	us-gaap	Common Stocks Including Additional Paid In Capital CommonStocksIncludingAdditionalPaidInCapital	397500000	USD
CY2014Q3	us-gaap	Common Stocks Including Additional Paid In Capital CommonStocksIncludingAdditionalPaidInCapital	395300000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	170600000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	97200000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	157800000	USD
CY2014	us-gaap	Concentration Risk Customer ConcentrationRiskCustomer	No concentrations of these customers or individual customers within this group accounted for more than 10% of the Company’s accounts receivable
CY2014Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	21100000	USD
CY2013Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	19600000	USD
CY2013	us-gaap	Contract Revenue Cost ContractRevenueCost	20000000	USD
CY2012	us-gaap	Contract Revenue Cost ContractRevenueCost	20000000	USD
CY2014	us-gaap	Contract Revenue Cost ContractRevenueCost	20000000	USD
CY2013	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1793300000	USD
CY2014	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1809900000	USD
CY2012	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1813500000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	29200000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	55000000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	67000000	USD
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	4400000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3500000	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	7300000	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	66800000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	42100000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	79100000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	8600000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	5600000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	7400000	USD
CY2013	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	0	USD
CY2014	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	10700000	USD
CY2012	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	0	USD
CY2014Q1	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	10700000	USD
CY2014Q3	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.050
CY2013Q3	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.062
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	10800000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	24000000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	24700000	USD
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-400000	USD
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-100000	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-100000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	24200000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	12100000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	24200000	USD
CY2013Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	165100000	USD
CY2014Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	175300000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1400000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1200000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1400000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments	4200000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments	6300000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	187500000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	175400000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	13700000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	14700000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	136000000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	127100000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	72200000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	67100000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	48200000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	51600000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	1100000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	1300000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3100000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	6000000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	4600000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	8600000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	33700000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	32400000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	59200000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	59700000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	51500000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	48300000	USD
CY2014Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	48200000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	29100000	USD
CY2014Q3	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	106600000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	99500000	USD
CY2014Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	120400000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	96200000	USD
CY2014Q3	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	9500000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	3300000	USD
CY2014Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	59200000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	62300000	USD
CY2014Q3	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries	153000000	USD
CY2013	us-gaap	Defined Benefit Plan Curtailments DefinedBenefitPlanCurtailments	-500000	USD
CY2014	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation	1100000	USD
CY2014	us-gaap	Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear	0.0750
CY2014	us-gaap	Defined Benefit Plan Ultimate Health Care Cost Trend Rate DefinedBenefitPlanUltimateHealthCareCostTrendRate	0.0500
CY2014Q3	us-gaap	Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate DefinedBenefitPlanYearThatRateReachesUltimateTrendRate	2025
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	12900000	USD
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	13800000	USD
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	13100000	USD
CY2014	us-gaap	Depreciation Depreciation	50600000	USD
CY2013	us-gaap	Depreciation Depreciation	54900000	USD
CY2013	us-gaap	Depreciation And Amortization DepreciationAndAmortization	66100000	USD
CY2012	us-gaap	Depreciation And Amortization DepreciationAndAmortization	62400000	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	64400000	USD
CY2014Q3	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	-13500000	USD
CY2013Q3	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	-21000000	USD
CY2014	us-gaap	Dividends Dividends	233000000	USD
CY2013	us-gaap	Dividends Dividends	87800000	USD
CY2012	us-gaap	Dividends Dividends	75400000	USD
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.70
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.75
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.61
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.40
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.06
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.24
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.62
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.99
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.03
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.10
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.31
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.57
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.71
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.65
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.31
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.10
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.95
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.00
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.24
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.06
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.37
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.60
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	2600000	USD
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	700000	USD
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1500000	USD
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.356
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.378
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.366
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.015
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.008
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.005
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.002
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.008
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.024
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment	-0.001
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment	-0.003
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment	-0.008
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.005
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.007
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.003
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	-0.009
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.002
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.002
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.029
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	6600000	USD
CY2012	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.031
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.027
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies State And Local EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal	-0.021
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies State And Local EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal	-0.015
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies State And Local EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal	-0.027
CY2014Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	79000000	USD
CY2013Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	66600000	USD
CY2014Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	11600000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y9M25D
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4800000	USD
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	3900000	USD
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	3900000	USD
CY2014Q3	us-gaap	Equity Method Investment Underlying Equity In Net Assets EquityMethodInvestmentUnderlyingEquityInNetAssets	0	USD
CY2013Q3	us-gaap	Equity Method Investment Underlying Equity In Net Assets EquityMethodInvestmentUnderlyingEquityInNetAssets	0	USD
CY2014Q3	us-gaap	Equity Method Investments EquityMethodInvestments	0	USD
CY2013Q3	us-gaap	Equity Method Investments EquityMethodInvestments	0	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	5900000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2000000	USD
CY2012	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	81300000	USD
CY2013	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	81800000	USD
CY2014	us-gaap	Fees And Commissions Other FeesAndCommissionsOther	85200000	USD
CY2014Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	12500000	USD
CY2014Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	7000000	USD
CY2014Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	8400000	USD
CY2014Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	9700000	USD
CY2014Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	10800000	USD
CY2013	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-400000	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1000000	USD
CY2012	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	700000	USD
CY2013	us-gaap	Franchise Revenue FranchiseRevenue	300000	USD
CY2012	us-gaap	Franchise Revenue FranchiseRevenue	300000	USD
CY2014	us-gaap	Franchise Revenue FranchiseRevenue	300000	USD
CY2014Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	40500000	USD
CY2013Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	39700000	USD
CY2012	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2014	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	1400000	USD
CY2013	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2013Q3	us-gaap	Goodwill Goodwill	315100000	USD
CY2014Q3	us-gaap	Goodwill Goodwill	350900000	USD
CY2012Q3	us-gaap	Goodwill Goodwill	309400000	USD
CY2013	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	5700000	USD
CY2014	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	35800000	USD
CY2012	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	3200000	USD
CY2014	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	33700000	USD
CY2013	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	15900000	USD
CY2013Q3	us-gaap	Goodwill Gross GoodwillGross	377900000	USD
CY2012Q3	us-gaap	Goodwill Gross GoodwillGross	396800000	USD
CY2014Q3	us-gaap	Goodwill Gross GoodwillGross	413700000	USD
CY2013Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	62800000	USD
CY2012Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	87400000	USD
CY2014Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	62800000	USD
CY2012	us-gaap	Gross Profit GrossProfit	956600000	USD
CY2014	us-gaap	Gross Profit GrossProfit	1031400000	USD
CY2013	us-gaap	Gross Profit GrossProfit	978200000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	440300000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	433800000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	140400000	USD
CY2012Q4	us-gaap	Gross Profit GrossProfit	30600000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	423300000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	33900000	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	377200000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	130100000	USD
CY2013	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2012	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	2100000	USD
CY2014	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2014	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	165700000	USD
CY2013	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	159400000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	125700000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	120700000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-19200000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-15200000	USD
CY2012Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-68200000	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	147700000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	99100000	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-65800000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	163700000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	231000000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	236500000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	251300000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	179400000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	15700000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	256600000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	14800000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	25600000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	165400000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	111600000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	159400000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.58
CY2012	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.83
CY2014	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.69
CY2013Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.31
CY2013Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.39
CY2014Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.97
CY2013Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.06
CY2014Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.24
CY2013Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.61
CY2014Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.03
CY2012Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.11
CY2014	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.64
CY2013	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.55
CY2012	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.80
CY2014Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.93
CY2013Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.36
CY2012Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1.11
CY2013Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.59
CY2013Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.31
CY2014Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.00
CY2014Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.24
CY2013Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1.06
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	1700000	USD
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	800000	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-5100000	USD
CY2013Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	100000	USD
CY2012Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	500000	USD
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-200000	USD
CY2014Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	1000000	USD
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	900000	USD
CY2013Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	500000	USD
CY2014Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-300000	USD
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.08
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.03
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2012Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2013Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2014Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2013Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2014Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.02
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.02
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.09
CY2013Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
CY2014Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2014Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.02
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2012Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
CY2013Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2012	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments		USD
CY2013	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments		USD
CY2012	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	0	USD
CY2014	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	5700000	USD
CY2013	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-400000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	91900000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	91200000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	67800000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	0	USD
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	400000	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	4800000	USD
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	79600000	USD
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	44000000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	55300000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	52600000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-5200000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-6900000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-17900000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	29400000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6900000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	23100000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-89000000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	38700000	USD
CY2012	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-15900000	USD
CY2013	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	5400000	USD
CY2014	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-22900000	USD
CY2012	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	9000000	USD
CY2013	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	32600000	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	14600000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	900000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-6300000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-7200000	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-17300000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-300000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3200000	USD
CY2014	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	4900000	USD
CY2012	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	-19400000	USD
CY2013	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	800000	USD
CY2013	us-gaap	Interest Expense InterestExpense	59200000	USD
CY2014	us-gaap	Interest Expense InterestExpense	47300000	USD
CY2013	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	-8100000	USD
CY2014Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	302700000	USD
CY2013Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	284400000	USD
CY2012	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	900000	USD
CY2014	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	400000	USD
CY2012	us-gaap	Interest Expense InterestExpense	61800000	USD
CY2012	us-gaap	Interest Paid Net InterestPaidNet	48600000	USD
CY2013	us-gaap	Interest Paid Net InterestPaidNet	56600000	USD
CY2014	us-gaap	Interest Paid Net InterestPaidNet	46900000	USD
CY2013Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	182600000	USD
CY2014Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	217500000	USD
CY2013Q3	us-gaap	Inventory Net InventoryNet	324900000	USD
CY2014Q3	us-gaap	Inventory Net InventoryNet	385100000	USD
CY2014Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	121400000	USD
CY2013Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	99600000	USD
CY2014Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	18400000	USD
CY2013Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	19700000	USD
CY2013Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	42700000	USD
CY2014Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	46200000	USD
CY2014Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	23300000	USD
CY2013Q3	us-gaap	Liabilities Liabilities	1226700000	USD
CY2014Q3	us-gaap	Liabilities Liabilities	1491100000	USD
CY2014Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2058300000	USD
CY2013Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1937200000	USD
CY2014Q3	us-gaap	Liabilities Current LiabilitiesCurrent	544700000	USD
CY2013Q3	us-gaap	Liabilities Current LiabilitiesCurrent	509800000	USD
CY2014Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	692400000	USD
CY2013Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	478100000	USD
CY2014	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">CONTINGENCIES</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management regularly evaluates the Company’s contingencies, including various lawsuits and claims which arise in the normal course of business, product and general liabilities, workers’ compensation, property losses and other liabilities for which the Company is self-insured or retains a high exposure limit. Self-insurance reserves are established based on actuarial loss estimates for specific individual claims plus actuarially estimated amounts for incurred but not reported claims and adverse development factors applied to existing claims. Legal costs incurred in connection with the resolution of claims, lawsuits and other contingencies are expensed as incurred. In the opinion of management, the assessment of contingencies is reasonable and related reserves, in the aggregate, are adequate; however, there can be no assurance that final resolution of these matters will not have a material effect on the Company’s financial condition, results of operations or cash flows.</font></div><div style="line-height:120%;padding-top:18px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;text-decoration:underline;">Regulatory Matters</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2014</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$5.4 million</font><font style="font-family:inherit;font-size:10pt;"> was accrued in the “Other liabilities” line in the Consolidated Balance Sheet for environmental actions, the majority of which is for site remediation. The amounts accrued are believed to be adequate to cover such known environmental exposures based on current facts and estimates of likely outcomes. Although it is reasonably possible that the costs to resolve such known environmental exposures will exceed the amounts accrued, any variation from accrued amounts is not expected to be material.</font></div><div style="line-height:120%;padding-top:18px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;text-decoration:underline;">Other</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has been named as a defendant in a number of cases alleging injuries that the lawsuits claim resulted from exposure to asbestos-containing products, apparently based on the Company’s historic use of vermiculite in certain of its products. In many of these cases, the complaints are not specific about the plaintiffs’ contacts with the Company or its products. The cases vary, but complaints in these cases generally seek unspecified monetary damages (actual, compensatory, consequential and punitive) from multiple defendants. The Company believes that the claims against it are without merit and is vigorously defending against them. It is not currently possible to reasonably estimate a probable loss, if any, associated with these cases and, accordingly, no reserves have been recorded in the Company’s Consolidated Financial Statements. The Company is reviewing agreements and policies that may provide insurance coverage or indemnity as to these claims and is pursuing coverage under some of these agreements and policies, although there can be no assurance of the results of these efforts. There can be no assurance that these cases, whether as a result of adverse outcomes or as a result of significant defense costs, will not have a material adverse effect on the Company’s financial condition, results of operations or cash flows.</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In connection with the sale of wild bird food products that were the subject of a voluntary recall in 2008, the Company has been named as a defendant in four putative class actions filed on and after June 27, 2012, which have now been consolidated in the United States District Court for the Southern District of California as </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">In re Morning Song Bird Food Litigation</font><font style="font-family:inherit;font-size:10pt;">, Lead Case No. 3:12-cv-01592-JAH-RBB. The plaintiffs allege various statutory and common law claims associated with the Company's sale of wild bird food products and a plea agreement entered into in previously pending government proceedings associated with such sales. The plaintiffs allege, among other things, a purported class action on behalf of all persons and entities in the United States who purchased certain bird food products. The plaintiffs assert hundreds of millions of dollars in monetary damages (actual, compensatory, consequential, punitive, and treble); reimbursement, restitution, and disgorgement for benefits unjustly conferred; injunctive and declaratory relief; pre-judgment and post-judgment interest; and costs and attorneys' fees. The Company disputes the plaintiffs' assertions and intends to vigorously defend the consolidated action. Given the early stages of the action, it is not currently possible to reasonably estimate a probable loss, if any, associated with the action and, accordingly, no reserves have been recorded in the Company's Consolidated Financial Statements with respect to the action. There can be no assurance that this action, whether as a result of an adverse outcome or as a result of significant defense costs, will not have a material adverse effect on the Company's financial condition, results of operations or cash flows.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company is involved in other lawsuits and claims which arise in the normal course of business. These claims individually and in the aggregate are not expected to result in a material effect on the Company’s financial condition, results of operations or cash flows.</font></div></div>
CY2014Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	536200000	USD
CY2013Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	508700000	USD
CY2014Q3	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	1194900000	USD
CY2014Q3	us-gaap	Long Term Debt LongTermDebt	784300000	USD
CY2013Q3	us-gaap	Long Term Debt LongTermDebt	570500000	USD
CY2013Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	92400000	USD
CY2014Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	91900000	USD
CY2013Q3	us-gaap	Minority Interest MinorityInterest	0	USD
CY2014Q3	us-gaap	Minority Interest MinorityInterest	13500000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-280600000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-124300000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-79300000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-75700000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-64200000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-155600000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	342000000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	153400000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	240900000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	166500000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	106500000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	161100000	USD
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	-67700000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	125700000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	-65700000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	148200000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	121700000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	-15200000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	-19400000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	100000000	USD
CY2013	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-300000	USD
CY2012	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2014	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	13800000	USD
CY2012Q3	us-gaap	Noncurrent Assets NoncurrentAssets	502200000	USD
CY2014Q3	us-gaap	Noncurrent Assets NoncurrentAssets	549900000	USD
CY2013Q3	us-gaap	Noncurrent Assets NoncurrentAssets	484400000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	241200000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	314600000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	310500000	USD
CY2014Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	173100000	USD
CY2014Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	46400000	USD
CY2014Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	17100000	USD
CY2014Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	20100000	USD
CY2014Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	26300000	USD
CY2014Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	36200000	USD
CY2014Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	27000000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	61900000	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	69000000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	71200000	USD
CY2013Q3	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	49700000	USD
CY2014Q3	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	45500000	USD
CY2014	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	800000	USD
CY2012	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	800000	USD
CY2013	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	800000	USD

CY2014Q3

us-gaap

Accounts Payable Current

AccountsPayableCurrent

193300000

USD

CY2013Q3

us-gaap

Accounts Payable Current

AccountsPayableCurrent

137700000

USD

CY2013Q3

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

206600000

USD

CY2014Q3

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

224000000

USD

CY2014Q3

us-gaap

Accrual For Environmental Loss Contingencies Gross

AccrualForEnvironmentalLossContingenciesGross

5400000

USD

CY2013Q3

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

573400000

USD

CY2014

us-gaap

Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1

DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1

800000

USD

CY2013Q3

smg

Aircraft Gross

AircraftGross

15100000

USD

CY2013

smg

Amortization Of Actuarial Gain And Reduction Of Service And Interest Costs Served

AmortizationOfActuarialGainAndReductionOfServiceAndInterestCostsServed

300000

USD

CY2012

smg

Amortization Of Actuarial Gain And Reduction Of Service And Interest Costs Served

AmortizationOfActuarialGainAndReductionOfServiceAndInterestCostsServed

200000

USD

CY2012Q3

us-gaap

Restructuring Reserve

RestructuringReserve

10200000

USD

CY2011Q3

us-gaap

Restructuring Reserve

RestructuringReserve

29600000

USD

CY2014Q3

us-gaap

Restructuring Reserve

RestructuringReserve

16000000

USD

CY2014

us-gaap

Restructuring Settlement And Impairment Provisions

RestructuringSettlementAndImpairmentProvisions

51000000

USD

CY2013

us-gaap

Restructuring Settlement And Impairment Provisions

RestructuringSettlementAndImpairmentProvisions

18100000

USD

CY2012

us-gaap

Restructuring Settlement And Impairment Provisions

RestructuringSettlementAndImpairmentProvisions

7100000

USD

CY2014Q3

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

597200000

USD

CY2012Q3

us-gaap

Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax

AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax

-16600000

USD

CY2013Q3

us-gaap

Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax

AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax

-11500000

USD

CY2014Q3

us-gaap

Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax

AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax

-6900000

USD

CY2012Q3

us-gaap

Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax

AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax

67600000

USD

CY2014Q3

us-gaap

Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax

AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax

62400000

USD

CY2013Q3

us-gaap

Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax

AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax

58000000

USD

CY2013Q3

us-gaap

Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax

AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax

-8300000

USD

CY2012Q3

us-gaap

Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax

AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax

-3100000

USD

CY2014Q3

us-gaap

Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax

AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax

-16900000

USD

CY2014Q3

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-86200000

USD

CY2013Q3

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-77800000

USD

CY2012Q3

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-87300000

USD

CY2013

us-gaap

Adjustment For Amortization

AdjustmentForAmortization

11200000

USD

CY2014

us-gaap

Adjustment For Amortization

AdjustmentForAmortization

13800000

USD

CY2012

us-gaap

Adjustment For Amortization

AdjustmentForAmortization

10900000

USD

CY2012

us-gaap

Adjustments To Additional Paid In Capital Other

AdjustmentsToAdditionalPaidInCapitalOther

100000

USD

CY2013

us-gaap

Adjustments To Additional Paid In Capital Other

AdjustmentsToAdditionalPaidInCapitalOther

-100000

USD

CY2013

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

10300000

USD

CY2014

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

11100000

USD

CY2012

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

12500000

USD

CY2012

us-gaap

Advertising Expense

AdvertisingExpense

168900000

USD

CY2014

us-gaap

Advertising Expense

AdvertisingExpense

143600000

USD

CY2013

us-gaap

Advertising Expense

AdvertisingExpense

142200000

USD

CY2014Q3

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

7500000

USD

CY2013Q3

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

9500000

USD

CY2013

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

11200000

USD

CY2012

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

10900000

USD

CY2014

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

13800000

USD

CY2012

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

700000

shares

CY2013

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

800000

shares

CY2014

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

0

shares

CY2013Q3

us-gaap

Assets

1937200000

USD

CY2014Q3

us-gaap

Assets

2058300000

USD

CY2013Q3

us-gaap

Assets Current

AssetsCurrent

881000000

USD

CY2014Q3

us-gaap

Assets Current

AssetsCurrent

935000000

USD

CY2013Q3

us-gaap

Buildings And Improvements Gross

BuildingsAndImprovementsGross

216300000

USD

CY2014Q3

us-gaap

Buildings And Improvements Gross

BuildingsAndImprovementsGross

218800000

USD

CY2012

us-gaap

Business Combination Consideration Transferred1

BusinessCombinationConsiderationTransferred1

6700000

USD

CY2013

us-gaap

Business Combination Consideration Transferred1

BusinessCombinationConsiderationTransferred1

7200000

USD

CY2013

us-gaap

Capital Expenditures Incurred But Not Yet Paid

CapitalExpendituresIncurredButNotYetPaid

7300000

USD

CY2012

us-gaap

Capital Expenditures Incurred But Not Yet Paid

CapitalExpendituresIncurredButNotYetPaid

17300000

USD

CY2014

us-gaap

Capital Expenditures Incurred But Not Yet Paid

CapitalExpendituresIncurredButNotYetPaid

7000000

USD

CY2013

us-gaap

Capitalized Computer Software Amortization

CapitalizedComputerSoftwareAmortization

7300000

USD

CY2014

us-gaap

Capitalized Computer Software Amortization

CapitalizedComputerSoftwareAmortization

8300000

USD

CY2012

us-gaap

Capitalized Computer Software Amortization

CapitalizedComputerSoftwareAmortization

8000000

USD

CY2013Q3

us-gaap

Capitalized Computer Software Gross

CapitalizedComputerSoftwareGross

116700000

USD

CY2014Q3

us-gaap

Capitalized Computer Software Gross

CapitalizedComputerSoftwareGross

123800000

USD

CY2014Q3

us-gaap

Capitalized Computer Software Net

CapitalizedComputerSoftwareNet

21800000

USD

CY2013Q3

us-gaap

Capitalized Computer Software Net

CapitalizedComputerSoftwareNet

17500000

USD

CY2012Q3

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

131900000

USD

CY2011Q3

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

130900000

USD

CY2013Q3

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

129800000

USD

CY2014Q3

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

89300000

USD

CY2012

us-gaap

Cash And Cash Equivalents Period Increase Decrease

CashAndCashEquivalentsPeriodIncreaseDecrease

1000000

USD

CY2014

us-gaap

Cash And Cash Equivalents Period Increase Decrease

CashAndCashEquivalentsPeriodIncreaseDecrease

-40500000

USD

CY2013

us-gaap

Cash And Cash Equivalents Period Increase Decrease

CashAndCashEquivalentsPeriodIncreaseDecrease

-2100000

USD

CY2014Q3

us-gaap

Commitments And Contingencies

CommitmentsAndContingencies

USD

CY2013Q3

us-gaap

Commitments And Contingencies

CommitmentsAndContingencies

USD

CY2013

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

1.4125

CY2014

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

3.7625

CY2012

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

1.225

CY2014Q3

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

2.00

CY2014Q3

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.01

CY2013Q3

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.01

CY2013Q3

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

100000000

shares

CY2014Q3

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

100000000

shares

CY2013Q3

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

68100000

shares

CY2014Q3

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

68100000

shares

CY2013Q3

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

62000000

shares

CY2014Q3

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

60700000

shares

CY2013Q3

us-gaap

Common Stocks Including Additional Paid In Capital

CommonStocksIncludingAdditionalPaidInCapital

397500000

USD

CY2014Q3

us-gaap

Common Stocks Including Additional Paid In Capital

CommonStocksIncludingAdditionalPaidInCapital

395300000

USD

CY2013

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

170600000

USD

CY2012

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

97200000

USD

CY2014

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

157800000

USD

CY2014

us-gaap

Concentration Risk Customer

ConcentrationRiskCustomer

No concentrations of these customers or individual customers within this group accounted for more than 10% of the Company’s accounts receivable

CY2014Q3

us-gaap

Construction In Progress Gross

ConstructionInProgressGross

21100000

USD

CY2013Q3

us-gaap

Construction In Progress Gross

ConstructionInProgressGross

19600000

USD

CY2013

us-gaap

Contract Revenue Cost

ContractRevenueCost

20000000

USD

CY2012

us-gaap

Contract Revenue Cost

ContractRevenueCost

20000000

USD

CY2014

us-gaap

Contract Revenue Cost

ContractRevenueCost

20000000

USD

CY2013

us-gaap

Cost Of Goods And Services Sold

CostOfGoodsAndServicesSold

1793300000

USD

CY2014

us-gaap

Cost Of Goods And Services Sold

CostOfGoodsAndServicesSold

1809900000

USD

CY2012

us-gaap

Cost Of Goods And Services Sold

CostOfGoodsAndServicesSold

1813500000

USD

CY2012

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

29200000

USD

CY2013

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

55000000

USD

CY2014

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

67000000

USD

CY2013

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

4400000

USD

CY2014

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

3500000

USD

CY2012

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

7300000

USD

CY2013

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

66800000

USD

CY2012

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

42100000

USD

CY2014

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

79100000

USD

CY2014

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

8600000

USD

CY2012

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

5600000

USD

CY2013

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

7400000

USD

CY2013

us-gaap

Debt Related Commitment Fees And Debt Issuance Costs

DebtRelatedCommitmentFeesAndDebtIssuanceCosts

0

USD

CY2014

us-gaap

Debt Related Commitment Fees And Debt Issuance Costs

DebtRelatedCommitmentFeesAndDebtIssuanceCosts

10700000

USD

CY2012

us-gaap

Debt Related Commitment Fees And Debt Issuance Costs

DebtRelatedCommitmentFeesAndDebtIssuanceCosts

0

USD

CY2014Q1

us-gaap

Debt Related Commitment Fees And Debt Issuance Costs

DebtRelatedCommitmentFeesAndDebtIssuanceCosts

10700000

USD

CY2014Q3

us-gaap

Debt Weighted Average Interest Rate

DebtWeightedAverageInterestRate

0.050

CY2013Q3

us-gaap

Debt Weighted Average Interest Rate

DebtWeightedAverageInterestRate

0.062

CY2014

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

10800000

USD

CY2013

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

24000000

USD

CY2012

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

24700000

USD

CY2012

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

-400000

USD

CY2013

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

-100000

USD

CY2014

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

-100000

USD

CY2013

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

24200000

USD

CY2014

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

12100000

USD

CY2012

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

24200000

USD

CY2013Q3

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

165100000

USD

CY2014Q3

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

175300000

USD

CY2014

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

1400000

USD

CY2013

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

1200000

USD

CY2012

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

1400000

USD

CY2014Q3

us-gaap

Deferred Tax Assets Derivative Instruments

DeferredTaxAssetsDerivativeInstruments

4200000

USD

CY2013Q3

us-gaap

Deferred Tax Assets Derivative Instruments

DeferredTaxAssetsDerivativeInstruments

6300000

USD

CY2013Q3

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

187500000

USD

CY2014Q3

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

175400000

USD

CY2013Q3

us-gaap

Deferred Tax Assets Inventory

DeferredTaxAssetsInventory

13700000

USD

CY2014Q3

us-gaap

Deferred Tax Assets Inventory

DeferredTaxAssetsInventory

14700000

USD

CY2013Q3

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

136000000

USD

CY2014Q3

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

127100000

USD

CY2014Q3

us-gaap

Deferred Tax Assets Net Current

DeferredTaxAssetsNetCurrent

72200000

USD

CY2013Q3

us-gaap

Deferred Tax Assets Net Current

DeferredTaxAssetsNetCurrent

67100000

USD

CY2014Q3

us-gaap

Deferred Tax Assets Operating Loss Carryforwards Foreign

DeferredTaxAssetsOperatingLossCarryforwardsForeign

48200000

USD

CY2013Q3

us-gaap

Deferred Tax Assets Operating Loss Carryforwards Foreign

DeferredTaxAssetsOperatingLossCarryforwardsForeign

51600000

USD

CY2013Q3

us-gaap

Deferred Tax Assets Operating Loss Carryforwards State And Local

DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal

1100000

USD

CY2014Q3

us-gaap

Deferred Tax Assets Operating Loss Carryforwards State And Local

DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal

1300000

USD

CY2014Q3

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

3100000

USD

CY2013Q3

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

6000000

USD

CY2014Q3

us-gaap

Deferred Tax Assets Tax Credit Carryforwards Foreign

DeferredTaxAssetsTaxCreditCarryforwardsForeign

4600000

USD

CY2013Q3

us-gaap

Deferred Tax Assets Tax Credit Carryforwards Foreign

DeferredTaxAssetsTaxCreditCarryforwardsForeign

8600000

USD

CY2013Q3

us-gaap

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits

33700000

USD

CY2014Q3

us-gaap

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits

32400000

USD

CY2013Q3

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

59200000

USD

CY2014Q3

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

59700000

USD

CY2013Q3

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

51500000

USD

CY2014Q3

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

48300000

USD

CY2014Q3

us-gaap

Deferred Tax Liabilities

DeferredTaxLiabilities

48200000

USD

CY2013Q3

us-gaap

Deferred Tax Liabilities

DeferredTaxLiabilities

29100000

USD

CY2014Q3

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssets

106600000

USD

CY2013Q3

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssets

99500000

USD

CY2014Q3

us-gaap

Deferred Tax Liabilities Noncurrent

DeferredTaxLiabilitiesNoncurrent

120400000

USD

CY2013Q3

us-gaap

Deferred Tax Liabilities Noncurrent

DeferredTaxLiabilitiesNoncurrent

96200000

USD

CY2014Q3

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

9500000

USD

CY2013Q3

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

3300000

USD

CY2014Q3

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

59200000

USD

CY2013Q3

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

62300000

USD

CY2014Q3

us-gaap

Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries

DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries

153000000

USD

CY2013

us-gaap

Defined Benefit Plan Curtailments

DefinedBenefitPlanCurtailments

-500000

USD

CY2014

us-gaap

Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation

DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation

1100000

USD

CY2014

us-gaap

Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year

DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear

0.0750

CY2014

us-gaap

Defined Benefit Plan Ultimate Health Care Cost Trend Rate

DefinedBenefitPlanUltimateHealthCareCostTrendRate

0.0500

CY2014Q3

us-gaap

Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate

DefinedBenefitPlanYearThatRateReachesUltimateTrendRate

2025

CY2012

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

12900000

USD

CY2014

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

13800000

USD

CY2013

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

13100000

USD

CY2014

us-gaap

Depreciation

50600000

USD

CY2013

us-gaap

Depreciation

54900000

USD

CY2013

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

66100000

USD

CY2012

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

62400000

USD

CY2014

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

64400000

USD

CY2014Q3

us-gaap

Derivative Fair Value Of Derivative Net

DerivativeFairValueOfDerivativeNet

-13500000

USD

CY2013Q3

us-gaap

Derivative Fair Value Of Derivative Net

DerivativeFairValueOfDerivativeNet

-21000000

USD

CY2014

us-gaap

Dividends

233000000

USD

CY2013

us-gaap

Dividends

87800000

USD

CY2012

us-gaap

Dividends

75400000

USD

CY2014

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

2.70

CY2012

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

1.75

CY2013

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

2.61

CY2013Q2

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

2.40

CY2013Q4

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-1.06

CY2014Q3

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.24

CY2013Q1

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

1.62

CY2014Q2

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

1.99

CY2014Q1

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

2.03

CY2012Q4

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-1.10

CY2013Q3

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.31

CY2013

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

2.57

CY2012

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

1.71

CY2014

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

2.65

CY2013Q3

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.31

CY2012Q4

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-1.10

CY2014Q2

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

1.95

CY2014Q1

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

2.00

CY2014Q3

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.24

CY2013Q4

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-1.06

CY2013Q2

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

2.37

CY2013Q1

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

1.60

CY2012

us-gaap

Effect Of Exchange Rate On Cash And Cash Equivalents

EffectOfExchangeRateOnCashAndCashEquivalents

2600000

USD

CY2013

us-gaap

Effect Of Exchange Rate On Cash And Cash Equivalents

EffectOfExchangeRateOnCashAndCashEquivalents

700000

USD

CY2014

us-gaap

Effect Of Exchange Rate On Cash And Cash Equivalents

EffectOfExchangeRateOnCashAndCashEquivalents

-1500000

USD

CY2014

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.356

CY2012

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.378

CY2013

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.366

CY2013

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.35

CY2012

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.35

CY2014

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.350

CY2014

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

0.015

CY2013

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

0.008

CY2012

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.005

CY2014

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense

EffectiveIncomeTaxRateReconciliationNondeductibleExpense

0.002

CY2013

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense

EffectiveIncomeTaxRateReconciliationNondeductibleExpense

0.008

CY2012

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense

EffectiveIncomeTaxRateReconciliationNondeductibleExpense

0.024

CY2012

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development

EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment

-0.001

CY2013

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development

EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment

-0.003

CY2014

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development

EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment

-0.008

CY2014

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

-0.005

CY2013

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

-0.007

CY2012

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

0.003

CY2012

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

-0.009

CY2014

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

0.002

CY2013

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

0.002

CY2013

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.029

CY2012

us-gaap

Excess Tax Benefit From Share Based Compensation Financing Activities

ExcessTaxBenefitFromShareBasedCompensationFinancingActivities

6600000

USD

CY2012

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.031

CY2014

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.027

CY2013

us-gaap

Effective Income Tax Rate Reconciliation Tax Contingencies State And Local

EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal

-0.021

CY2012

us-gaap

Effective Income Tax Rate Reconciliation Tax Contingencies State And Local

EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal

-0.015

CY2014

us-gaap

Effective Income Tax Rate Reconciliation Tax Contingencies State And Local

EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal

-0.027

CY2014Q3

us-gaap

Employee Related Liabilities Current

EmployeeRelatedLiabilitiesCurrent

79000000

USD

CY2013Q3

us-gaap

Employee Related Liabilities Current

EmployeeRelatedLiabilitiesCurrent

66600000

USD

CY2014Q3

us-gaap

Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

11600000

USD

CY2014

us-gaap

Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1

P1Y9M25D

CY2012

us-gaap

Employee Service Share Based Compensation Tax Benefit From Compensation Expense

EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense

4800000

USD

CY2013

us-gaap

Employee Service Share Based Compensation Tax Benefit From Compensation Expense

EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense

3900000

USD

CY2014

us-gaap

Employee Service Share Based Compensation Tax Benefit From Compensation Expense

EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense

3900000

USD

CY2014Q3

us-gaap

Equity Method Investment Underlying Equity In Net Assets

EquityMethodInvestmentUnderlyingEquityInNetAssets

0

USD

CY2013Q3

us-gaap

Equity Method Investment Underlying Equity In Net Assets

EquityMethodInvestmentUnderlyingEquityInNetAssets

0

USD

CY2014Q3

us-gaap

Equity Method Investments

EquityMethodInvestments

0

USD

CY2013Q3

us-gaap

Equity Method Investments

EquityMethodInvestments

0

USD

CY2014

us-gaap

Excess Tax Benefit From Share Based Compensation Financing Activities

ExcessTaxBenefitFromShareBasedCompensationFinancingActivities

5900000

USD

CY2013

us-gaap

Excess Tax Benefit From Share Based Compensation Financing Activities

ExcessTaxBenefitFromShareBasedCompensationFinancingActivities

2000000

USD

CY2012

us-gaap

Fees And Commissions Other

FeesAndCommissionsOther

81300000

USD

CY2013

us-gaap

Fees And Commissions Other

FeesAndCommissionsOther

81800000

USD

CY2014

us-gaap

Fees And Commissions Other

FeesAndCommissionsOther

85200000

USD

CY2014Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Next Twelve Months

FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

12500000

USD

CY2014Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Five

FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

7000000

USD

CY2014Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Four

FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

8400000

USD

CY2014Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Three

FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

9700000

USD

CY2014Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Two

FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

10800000

USD

CY2013

us-gaap

Foreign Currency Transaction Gain Loss Before Tax

ForeignCurrencyTransactionGainLossBeforeTax

-400000

USD

CY2014

us-gaap

Foreign Currency Transaction Gain Loss Before Tax

ForeignCurrencyTransactionGainLossBeforeTax

-1000000

USD

CY2012

us-gaap

Foreign Currency Transaction Gain Loss Before Tax

ForeignCurrencyTransactionGainLossBeforeTax

700000

USD

CY2013

us-gaap

Franchise Revenue

FranchiseRevenue

300000

USD

CY2012

us-gaap

Franchise Revenue

FranchiseRevenue

300000

USD

CY2014

us-gaap

Franchise Revenue

FranchiseRevenue

300000

USD

CY2014Q3

us-gaap

Furniture And Fixtures Gross

FurnitureAndFixturesGross

40500000

USD

CY2013Q3

us-gaap

Furniture And Fixtures Gross

FurnitureAndFixturesGross

39700000

USD

CY2012

us-gaap

Gain Loss On Sale Of Business

GainLossOnSaleOfBusiness

0

USD

CY2014

us-gaap

Gain Loss On Sale Of Business

GainLossOnSaleOfBusiness

1400000

USD

CY2013

us-gaap

Gain Loss On Sale Of Business

GainLossOnSaleOfBusiness

0

USD

CY2013Q3

us-gaap

Goodwill

315100000

USD

CY2014Q3

us-gaap

Goodwill

350900000

USD

CY2012Q3

us-gaap

Goodwill

309400000

USD

CY2013

us-gaap

Goodwill Acquired During Period

GoodwillAcquiredDuringPeriod

5700000

USD

CY2014

us-gaap

Goodwill Acquired During Period

GoodwillAcquiredDuringPeriod

35800000

USD

CY2012

us-gaap

Goodwill And Intangible Asset Impairment

GoodwillAndIntangibleAssetImpairment

3200000

USD

CY2014

us-gaap

Goodwill And Intangible Asset Impairment

GoodwillAndIntangibleAssetImpairment

33700000

USD

CY2013

us-gaap

Goodwill And Intangible Asset Impairment

GoodwillAndIntangibleAssetImpairment

15900000

USD

CY2013Q3

us-gaap

Goodwill Gross

GoodwillGross

377900000

USD

CY2012Q3

us-gaap

Goodwill Gross

GoodwillGross

396800000

USD

CY2014Q3

us-gaap

Goodwill Gross

GoodwillGross

413700000

USD

CY2013Q3

us-gaap

Goodwill Impaired Accumulated Impairment Loss

GoodwillImpairedAccumulatedImpairmentLoss

62800000

USD

CY2012Q3

us-gaap

Goodwill Impaired Accumulated Impairment Loss

GoodwillImpairedAccumulatedImpairmentLoss

87400000

USD

CY2014Q3

us-gaap

Goodwill Impaired Accumulated Impairment Loss

GoodwillImpairedAccumulatedImpairmentLoss

62800000

USD

CY2012

us-gaap

Gross Profit

GrossProfit

956600000

USD

CY2014

us-gaap

Gross Profit

GrossProfit

1031400000

USD

CY2013

us-gaap

Gross Profit

GrossProfit

978200000

USD

CY2013Q2

us-gaap

Gross Profit

GrossProfit

440300000

USD

CY2014Q1

us-gaap

Gross Profit

GrossProfit

433800000

USD

CY2014Q3

us-gaap

Gross Profit

GrossProfit

140400000

USD

CY2012Q4

us-gaap

Gross Profit

GrossProfit

30600000

USD

CY2014Q2

us-gaap

Gross Profit

GrossProfit

423300000

USD

CY2013Q4

us-gaap

Gross Profit

GrossProfit

33900000

USD

CY2013Q1

us-gaap

Gross Profit

GrossProfit

377200000

USD

CY2013Q3

us-gaap

Gross Profit

GrossProfit

130100000

USD

CY2013

us-gaap

Impairment Of Long Lived Assets Held For Use

ImpairmentOfLongLivedAssetsHeldForUse

0

USD

CY2012

us-gaap

Impairment Of Long Lived Assets Held For Use

ImpairmentOfLongLivedAssetsHeldForUse

2100000

USD

CY2014

us-gaap

Impairment Of Long Lived Assets Held For Use

ImpairmentOfLongLivedAssetsHeldForUse

0

USD

CY2014

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

165700000

USD

CY2013

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

159400000

USD

CY2014Q1

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

125700000

USD

CY2014Q2

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

120700000

USD

CY2013Q3

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-19200000

USD

CY2014Q3

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-15200000

USD

CY2012Q4

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-68200000

USD

CY2013Q2

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

147700000

USD

CY2013Q1

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

99100000

USD

CY2013Q4

us-gaap

Income Loss From Continuing Operations

IncomeLossFromContinuingOperations

-65800000

USD

CY2012

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

163700000

USD

CY2014

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

231000000

USD

CY2013

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

236500000

USD

CY2013

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

251300000

USD

CY2012

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

179400000

USD

CY2012

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

15700000

USD

CY2014

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

256600000

USD

CY2013

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

14800000

USD

CY2014

us-gaap

Income Loss From Continuing Operations Before Income Taxes Foreign

IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign

25600000

USD

CY2014

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

165400000

USD

CY2012

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

111600000

USD

CY2013

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

159400000

USD

CY2013

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

2.58

CY2012

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

1.83

CY2014

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

2.69

CY2013Q3

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.31

CY2013Q2

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

2.39

CY2014Q2

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

1.97

CY2013Q4

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-1.06

CY2014Q3

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.24

CY2013Q1

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

1.61

CY2014Q1

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

2.03

CY2012Q4

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-1.11

CY2014

us-gaap

Income Loss From Continuing Operations Per Diluted Share