2014 Q4 Form 10-Q Financial Statement
#000110465914074851 Filed on October 29, 2014
Income Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q4 |
---|---|---|---|
Revenue | $555.6M | $489.6M | $1.319B |
YoY Change | -57.88% | -57.27% | -3.44% |
Cost Of Revenue | $245.2M | $377.1M | $927.7M |
YoY Change | -73.57% | -53.39% | -4.85% |
Gross Profit | $111.9M | $112.5M | $397.6M |
YoY Change | -71.86% | -66.6% | 4.08% |
Gross Profit Margin | 20.14% | 22.98% | 30.14% |
Selling, General & Admin | $144.4M | $111.9M | $247.2M |
YoY Change | -41.59% | -50.22% | -35.0% |
% of Gross Profit | 129.04% | 99.47% | 62.17% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $7.500M | -$24.20M | $30.60M |
YoY Change | -75.49% | -181.48% | 36.61% |
% of Gross Profit | 6.7% | -21.51% | 7.7% |
Operating Expenses | $145.8M | $111.9M | $255.8M |
YoY Change | -43.0% | -50.22% | -34.07% |
Operating Profit | -$33.90M | -$2.100M | $141.8M |
YoY Change | -123.91% | -102.17% | -2463.33% |
Interest Expense | -$6.000M | $5.000M | -$15.60M |
YoY Change | -61.54% | -81.55% | 11.43% |
% of Operating Profit | -11.0% | ||
Other Income/Expense, Net | $1.500M | -$900.0K | -$7.100M |
YoY Change | -121.13% | -78.05% | 42.0% |
Pretax Income | -$127.3M | -$6.600M | $110.8M |
YoY Change | -214.89% | -108.28% | -135.96% |
Income Tax | -$24.40M | $5.600M | $25.70M |
% Of Pretax Income | 23.19% | ||
Net Earnings | -$44.80M | $63.60M | $86.90M |
YoY Change | -151.55% | -7.15% | -38.15% |
Net Earnings / Revenue | -8.06% | 12.99% | 6.59% |
Basic Earnings Per Share | -$0.90 | $1.51 | $1.94 |
Diluted Earnings Per Share | -$0.90 | $1.51 | $1.91 |
COMMON SHARES | |||
Basic Shares Outstanding | 41.07M shares | 41.80M shares | 45.35M shares |
Diluted Shares Outstanding | 41.80M shares |
Balance Sheet
Concept | 2014 Q4 | 2014 Q3 | 2013 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $237.2M | $501.9M | $691.8M |
YoY Change | -65.71% | 2.28% | -29.7% |
Cash & Equivalents | $231.8M | $501.9M | $575.4M |
Short-Term Investments | |||
Other Short-Term Assets | $55.60M | $103.0M | $104.3M |
YoY Change | -46.69% | -28.02% | -29.86% |
Inventory | $167.4M | $563.6M | $502.2M |
Prepaid Expenses | |||
Receivables | $473.5M | $1.152B | $1.207B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $2.215B | $2.492B | $2.773B |
YoY Change | -20.12% | -5.47% | -13.41% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $237.9M | $671.4M | $692.3M |
YoY Change | -65.64% | -4.29% | -5.01% |
Goodwill | $359.2M | $1.471B | $384.1M |
YoY Change | -6.48% | -2.71% | -74.56% |
Intangibles | $169.2M | $880.9M | $924.7M |
YoY Change | -81.7% | -4.99% | -3.2% |
Long-Term Investments | $81.80M | ||
YoY Change | |||
Other Assets | $623.0M | $820.1M | $949.3M |
YoY Change | -34.37% | 6.27% | 29.39% |
Total Long-Term Assets | $3.679B | $3.843B | $4.079B |
YoY Change | -9.8% | -1.76% | 3.85% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.215B | $2.492B | $2.773B |
Total Long-Term Assets | $3.679B | $3.843B | $4.079B |
Total Assets | $5.894B | $6.336B | $6.852B |
YoY Change | -13.97% | -3.25% | -3.9% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $210.0M | $488.4M | $494.6M |
YoY Change | -57.54% | 1.26% | -10.58% |
Accrued Expenses | $440.2M | $898.2M | $989.2M |
YoY Change | -55.5% | -3.95% | 0.94% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $156.5M | $264.2M | $26.90M |
YoY Change | 481.78% | 789.56% | -19.46% |
Long-Term Debt Due | $29.10M | $16.50M | $558.7M |
YoY Change | -94.79% | -83.23% | 6321.84% |
Total Short-Term Liabilities | $1.610B | $1.757B | $2.174B |
YoY Change | -25.96% | 10.38% | 21.96% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $547.5M | $1.173B | $1.090B |
YoY Change | -49.77% | -24.74% | -33.94% |
Other Long-Term Liabilities | $823.7M | $979.4M | $992.6M |
YoY Change | -17.02% | 4.97% | -18.14% |
Total Long-Term Liabilities | $2.473B | $2.523B | $2.510B |
YoY Change | -1.49% | -10.38% | -19.34% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.610B | $1.757B | $2.174B |
Total Long-Term Liabilities | $2.473B | $2.523B | $2.510B |
Total Liabilities | $4.082B | $4.281B | $4.684B |
YoY Change | -12.85% | -2.88% | -4.3% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.629B | $2.688B | $2.303B |
YoY Change | 14.13% | -2.84% | 7.7% |
Common Stock | $2.608B | $1.596B | $1.572B |
YoY Change | 65.96% | 1.81% | 1.15% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $3.492B | $3.417B | $3.009B |
YoY Change | 16.05% | 14.0% | 9.34% |
Treasury Stock Shares | 59.21M shares | 58.39M shares | 54.52M shares |
Shareholders Equity | $1.809B | $2.043B | $2.158B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $5.894B | $6.336B | $6.856B |
YoY Change | -14.03% | -3.25% | -3.84% |
Cashflow Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$44.80M | $63.60M | $86.90M |
YoY Change | -151.55% | -7.15% | -38.15% |
Depreciation, Depletion And Amortization | $7.500M | -$24.20M | $30.60M |
YoY Change | -75.49% | -181.48% | 36.61% |
Cash From Operating Activities | $139.4M | $39.00M | $262.8M |
YoY Change | -46.96% | -74.44% | 17.85% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$4.300M | $8.600M | -$12.60M |
YoY Change | -65.87% | -228.36% | -44.98% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$15.20M | -$19.10M | -$2.800M |
YoY Change | 442.86% | -211.05% | -100.25% |
Cash From Investing Activities | -$19.50M | -$10.50M | -$15.40M |
YoY Change | 26.62% | -200.0% | -101.39% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -173.1M | 32.10M | -38.60M |
YoY Change | 348.45% | -281.36% | -94.53% |
NET CHANGE | |||
Cash From Operating Activities | 139.4M | 39.00M | 262.8M |
Cash From Investing Activities | -19.50M | -10.50M | -15.40M |
Cash From Financing Activities | -173.1M | 32.10M | -38.60M |
Net Change In Cash | -53.20M | 60.60M | 208.8M |
YoY Change | -125.48% | -58.32% | -66.77% |
FREE CASH FLOW | |||
Cash From Operating Activities | $139.4M | $39.00M | $262.8M |
Capital Expenditures | -$4.300M | $8.600M | -$12.60M |
Free Cash Flow | $143.7M | $30.40M | $275.4M |
YoY Change | -47.82% | -80.92% | 12.0% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.51 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.19 | ||
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Earnings Per Share Basic
EarningsPerShareBasic
|
2.70 | ||
dei |
Entity Registrant Name
EntityRegistrantName
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Entity Central Index Key
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Document Type
DocumentType
|
10-Q | ||
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Document Period End Date
DocumentPeriodEndDate
|
2014-09-27 | ||
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Amendment Flag
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|
false | ||
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Current Fiscal Year End Date
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|
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Yes | ||
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Large Accelerated Filer | ||
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Document Fiscal Year Focus
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2014 | ||
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Billings In Excess Of Cost Current
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Inventory Raw Materials And Purchased Parts Net Of Reserves
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Goodwill Gross
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Goodwill Impaired Accumulated Impairment Loss
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Goodwill Impaired Accumulated Impairment Loss
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Gross Goodwill Related To Foreign Currency Translation And Other
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Accumulated Impairments Related To Foreign Currency Translation And Other
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Goodwill Related To Foreign Currency Translation And Other
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Intangible Assets Gross Excluding Goodwill
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Finite Lived Intangible Assets Gross
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Intangible Assets Gross Excluding Goodwill
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Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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Assets Of Disposal Group Including Discontinued Operation
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Assets Of Disposal Group Including Discontinued Operation
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Disposal Group Including Discontinued Operation Accounts Payable
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|
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|
300000 | USD |
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|
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18600000 | USD |
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Liabilities Of Disposal Group Including Discontinued Operation
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Liabilities Of Disposal Group Including Discontinued Operation
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|
2 | item | |
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Special Charges
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Cost Of Goods And Services Sold
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Special Charges
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25100000 | USD | |
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Restructuring And Related Cost Expected Cost1
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Restructuring And Integration Reserves
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|
19000000 | USD |
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Restructuring And Integration Reserves
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|
14700000 | USD |
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Restructuring And Integration Reserves
RestructuringAndIntegrationReserves
|
16400000 | USD |
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Restructuring And Integration Reserves
RestructuringAndIntegrationReserves
|
20600000 | USD |
spw |
Restructuring And Integration Reserves Period Expense
RestructuringAndIntegrationReservesPeriodExpense
|
17600000 | USD | |
spw |
Restructuring And Integration Reserves Period Expense
RestructuringAndIntegrationReservesPeriodExpense
|
27500000 | USD | |
spw |
Restructuring And Integration Reserve Settled With Cash
RestructuringAndIntegrationReserveSettledWithCash
|
22000000 | USD | |
spw |
Restructuring And Integration Reserve Settled With Cash
RestructuringAndIntegrationReserveSettledWithCash
|
23800000 | USD | |
spw |
Restructuring And Integration Reserves Translation And Other Adjustment
RestructuringAndIntegrationReservesTranslationAndOtherAdjustment
|
100000 | USD | |
spw |
Restructuring And Integration Reserves Translation And Other Adjustment
RestructuringAndIntegrationReservesTranslationAndOtherAdjustment
|
500000 | USD | |
spw |
Special Charges Non Cash
SpecialChargesNonCash
|
2000000 | USD | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16600000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
79700000 | USD |
CY2013Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.208 | pure |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.328 | pure | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
30200000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
147100000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.205 | pure | |
CY2013Q3 | spw |
Income Tax Expense Benefit From Audit Settlements And Statute Expiration
IncomeTaxExpenseBenefitFromAuditSettlementsAndStatuteExpiration
|
-2300000 | USD |
spw |
Income Tax Expense Benefit Related To Research And Experimentation Credits
IncomeTaxExpenseBenefitRelatedToResearchAndExperimentationCredits
|
-4100000 | USD | |
spw |
Income Tax Expense Benefit Related To Foreign Tax Credits
IncomeTaxExpenseBenefitRelatedToForeignTaxCredits
|
-2000000 | USD | |
spw |
Borrowing Under Trade Receivables Agreement
BorrowingUnderTradeReceivablesAgreement
|
80000000 | USD | |
CY2013Q3 | spw |
Income Tax Expense Benefit Valuation Allowances Recorded Against Deferred Income Tax Assets
IncomeTaxExpenseBenefitValuationAllowancesRecordedAgainstDeferredIncomeTaxAssets
|
-6400000 | USD |
spw |
Fair Value Measurement Asset Transfers Between Levels
FairValueMeasurementAssetTransfersBetweenLevels
|
0 | USD | |
spw |
Fair Value Measurement Asset Transfers Between Levels
FairValueMeasurementAssetTransfersBetweenLevels
|
0 | USD | |
spw |
Fair Value Measurement Liability Transfers Between Levels
FairValueMeasurementLiabilityTransfersBetweenLevels
|
0 | USD | |
spw |
Fair Value Measurement Liability Transfers Between Levels
FairValueMeasurementLiabilityTransfersBetweenLevels
|
0 | USD | |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
103500000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
96900000 | USD |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
414300000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
249000000 | USD | |
CY2014Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2256400000 | USD |
CY2014Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2055200000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2172000000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1963000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2235500000 | USD |
CY2014Q3 | us-gaap |
Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
|
1.50 | |
CY2013Q4 | us-gaap |
Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
|
1.00 | |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
63800000 | USD |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
68500000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
431600000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
125700000 | USD | |
CY2014Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
816000000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3398200000 | USD | |
CY2014Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
2800000 | USD |
CY2013Q3 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-4200000 | USD |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
25600000 | USD | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-12700000 | USD | |
CY2014Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4600000 | USD |
CY2013Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3700000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
33900000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
29300000 | USD | |
us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
2000000 | USD | |
CY2014Q3 | spw |
Revenue Under Percentage Of Completion Method
RevenueUnderPercentageOfCompletionMethod
|
310700000 | USD |
CY2013Q3 | spw |
Revenue Under Percentage Of Completion Method
RevenueUnderPercentageOfCompletionMethod
|
317200000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
200000 | USD |
CY2013Q3 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-2000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
203700000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
197900000 | USD | |
spw |
Revenue Under Percentage Of Completion Method
RevenueUnderPercentageOfCompletionMethod
|
880700000 | USD | |
spw |
Revenue Under Percentage Of Completion Method
RevenueUnderPercentageOfCompletionMethod
|
1012900000 | USD | |
CY2014Q3 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
|
288400000 | USD |
CY2013Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
|
285300000 | USD |
CY2014Q3 | us-gaap |
Billings In Excess Of Cost Current
BillingsInExcessOfCostCurrent
|
184900000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-300000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
2300000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-400000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
1200000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-100000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
1000000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
600000 | USD | |
spw |
Repayments Under Trade Receivables Agreement
RepaymentsUnderTradeReceivablesAgreement
|
11000000 | USD | |
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-800000 | USD | |
CY2014Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4700000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-800000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
3700000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1500000 | USD | |
CY2013Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3700000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
100000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-5000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
1900000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
0 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
100000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-2300000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
800000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-115500000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
70800000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-126400000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
34000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2800000 | USD | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-52100000 | USD |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
140600000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
313500000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
120700000 | USD | |
CY2014Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
15900000 | USD |
CY2013Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
11400000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
29300000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
48300000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
34300000 | USD | |
CY2014Q3 | spw |
Stock Issued During Period Value Share Based Compensation Plans Net Of Tax
StockIssuedDuringPeriodValueShareBasedCompensationPlansNetOfTax
|
3800000 | USD |
CY2013Q3 | spw |
Stock Issued During Period Value Share Based Compensation Plans Net Of Tax
StockIssuedDuringPeriodValueShareBasedCompensationPlansNetOfTax
|
3700000 | USD |
spw |
Stock Issued During Period Value Share Based Compensation Plans Net Of Tax
StockIssuedDuringPeriodValueShareBasedCompensationPlansNetOfTax
|
21900000 | USD | |
spw |
Stock Issued During Period Value Share Based Compensation Plans Net Of Tax
StockIssuedDuringPeriodValueShareBasedCompensationPlansNetOfTax
|
18100000 | USD | |
CY2014Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
300000 | USD |
CY2013Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
0 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
9500000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
5800000 | USD | |
CY2014Q3 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-1000000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
16900000 | USD | |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
16600000 | USD |
us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-22400000 | USD | |
us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-22300000 | USD | |
CY2014Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
139900000 | USD |
CY2014Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2500000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
300000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
64800000 | USD |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4100000 | USD |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
27100000 | USD |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
414300000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
249000000 | USD | |
CY2014Q3 | spw |
Other Changes In Noncontrolling Interests
OtherChangesInNoncontrollingInterests
|
-800000 | USD |
CY2013Q3 | spw |
Other Changes In Noncontrolling Interests
OtherChangesInNoncontrollingInterests
|
-1700000 | USD |
spw |
Other Changes In Noncontrolling Interests
OtherChangesInNoncontrollingInterests
|
-1200000 | USD | |
spw |
Other Changes In Noncontrolling Interests
OtherChangesInNoncontrollingInterests
|
-2100000 | USD | |
CY2014Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
226900000 | USD |
CY2014Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7600000 | USD |
CY2013Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
809000000 | USD |
CY2013Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
224800000 | USD |
CY2013Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8200000 | USD |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2426300000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
734700000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
24200000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
710600000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
24400000 | USD | |
CY2014Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1100000 | USD |
CY2013Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2600000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11400000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
63100000 | USD |
CY2014Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
152500000 | USD |
CY2013Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
147500000 | USD |
CY2014Q3 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
187900000 | USD |
CY2013Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
165000000 | USD |
CY2014Q3 | us-gaap |
Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
|
243600000 | USD |
CY2014Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
3300000 | USD |
CY2013Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
9000000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
36900000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
13300000 | USD | |
CY2014Q3 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
4300000 | USD |
CY2013Q3 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
3600000 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
20000000 | USD | |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
4500000 | USD | |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1000000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
5400000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
8800000 | USD | |
CY2014Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
13400000 | USD |
CY2013Q3 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
50700000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
63100000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
154200000 | USD | |
CY2014Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
3400000 | USD |
CY2013Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
8600000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
8000000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
15900000 | USD | |
CY2014Q3 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
6600000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
490500000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
52200000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
7000000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-32500000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
800000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
617300000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
202600000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
414700000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4200000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
83400000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6200000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
30600000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
116900000 | USD | |
CY2014Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1900000 | USD |
CY2014Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-2900000 | USD |
CY2013Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
5200000 | USD |
CY2013Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
200000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
4900000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
12000000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
11100000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-2300000 | USD | |
CY2014Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
63500000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-800000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1300000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2500000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
123200000 | USD | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
64500000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1000000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
63900000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
5400000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
69300000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
416000000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
16900000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
432900000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
114600000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
8600000 | USD | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.54 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.52 | |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.43 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.12 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.55 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
9.67 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.39 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
10.06 | ||
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.52 | |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.50 | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-52100000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.42 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
9.50 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.48 | ||
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.12 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.39 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.19 | ||
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.54 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
9.89 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.67 | ||
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
140600000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
313500000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
120700000 | USD | |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
501900000 | USD |
CY2014Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1152000000 | USD |
CY2014Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
103000000 | USD |
CY2014Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
121900000 | USD |
CY2014Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
50000000 | USD |
CY2014Q3 | us-gaap |
Assets Current
AssetsCurrent
|
2492400000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
691800000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1206700000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
104300000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
119600000 | USD |
CY2013Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
148300000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2772900000 | USD |
CY2014Q3 | us-gaap |
Land
Land
|
53800000 | USD |
CY2014Q3 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
377200000 | USD |
CY2014Q3 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
821500000 | USD |
CY2014Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1252500000 | USD |
CY2014Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
581100000 | USD |
CY2014Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
671400000 | USD |
CY2013Q4 | us-gaap |
Land
Land
|
45400000 | USD |
CY2013Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
384400000 | USD |
CY2013Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
789700000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1219500000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
527200000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
692300000 | USD |
CY2014Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
820100000 | USD |
CY2014Q3 | us-gaap |
Assets
Assets
|
6335800000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
949300000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
6856200000 | USD |
CY2014Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
488400000 | USD |
CY2014Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
898200000 | USD |
CY2014Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
83200000 | USD |
CY2014Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
6800000 | USD |
CY2014Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1757300000 | USD |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41796000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43024000 | shares | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
72800000 | USD | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44709000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
45592000 | shares | |
CY2014Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
568000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
748000 | shares | |
CY2013Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
328000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
548000 | shares | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42364000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43772000 | shares | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
45037000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
46140000 | shares | |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
494600000 | USD |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
989200000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
73100000 | USD |
CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
31900000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2174400000 | USD |
CY2014Q3 | us-gaap |
Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
|
370900000 | USD |
CY2014Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
979400000 | USD |
CY2014Q3 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
2523300000 | USD |
CY2013Q4 | us-gaap |
Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
|
427200000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
992600000 | USD |
CY2013Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
2509800000 | USD |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q3 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
1007800000 | USD |
CY2014Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1596000000 | USD |
CY2014Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2687700000 | USD |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
169000000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
1004500000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1571500000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2303100000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
287500000 | USD |
CY2014Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3417200000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3008600000 | USD |
CY2014Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2043300000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2158000000 | USD |
CY2014Q3 | us-gaap |
Minority Interest
MinorityInterest
|
11900000 | USD |
CY2013Q4 | us-gaap |
Minority Interest
MinorityInterest
|
14000000 | USD |
CY2014Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6335800000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6856200000 | USD |
CY2014Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
100018256 | shares |
CY2014Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
41632293 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
99801498 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
45281329 | shares |
CY2014Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
58385963 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
54520169 | shares |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
491100000 | USD | |
spw |
Deferred Income Tax Expense Benefit And Uncertain Tax Positions
DeferredIncomeTaxExpenseBenefitAndUncertainTaxPositions
|
-44300000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
81900000 | USD | |
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
39000000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-700000 | USD | |
spw |
Deferred Income Tax Expense Benefit And Uncertain Tax Positions
DeferredIncomeTaxExpenseBenefitAndUncertainTaxPositions
|
102300000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
84500000 | USD | |
us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
900000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-4200000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
-19600000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-77200000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
-78100000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
58500000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-263800000 | USD | |
spw |
Discretionary Pension Contribution
DiscretionaryPensionContribution
|
-250000000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
21100000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-150100000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-7400000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-157500000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
21400000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-66200000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
3200000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-63000000 | USD | |
us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
581400000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
600000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
41400000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
539400000 | USD | |
us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
9800000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
100000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
42500000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-32800000 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
107500000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
646900000 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
1500000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-31300000 | USD | |
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
530600000 | USD | |
spw |
Borrowings Under Senior Credit Facilities
BorrowingsUnderSeniorCreditFacilities
|
467000000 | USD | |
spw |
Repayments Under Senior Credit Facilities
RepaymentsUnderSeniorCreditFacilities
|
207000000 | USD | |
spw |
Borrowings Under Senior Credit Facilities
BorrowingsUnderSeniorCreditFacilities
|
287000000 | USD | |
spw |
Repayments Under Senior Credit Facilities
RepaymentsUnderSeniorCreditFacilities
|
287000000 | USD | |
spw |
Borrowing Under Trade Receivables Agreement
BorrowingUnderTradeReceivablesAgreement
|
35000000 | USD | |
spw |
Repayments Under Trade Receivables Agreement
RepaymentsUnderTradeReceivablesAgreement
|
35000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-55000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-9700000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
12900000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
16500000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
400000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
44700000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-729700000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
23500000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-296800000 | USD | |
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
1900000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-44100000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-189900000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-7800000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-493400000 | USD | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
984100000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
490700000 | USD |
spw |
Payments Of Premiums On Repurchase Of Senior Notes
PaymentsOfPremiumsOnRepurchaseOfSeniorNotes
|
30600000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-729700000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-296800000 | USD | |
CY2013Q3 | spw |
Income Tax Expense Benefit From Valuation Allowances Recorded Against Deferred Income Tax Assets And Income Audit Settlements And Statute Expiration
IncomeTaxExpenseBenefitFromValuationAllowancesRecordedAgainstDeferredIncomeTaxAssetsAndIncomeAuditSettlementsAndStatuteExpiration
|
-8700000 | USD |
CY2014Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
16300000 | USD |
CY2014Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
16100000 | USD |
CY2013Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
11400000 | USD |
CY2013Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
11500000 | USD |
spw |
Special Charges Non Cash
SpecialChargesNonCash
|
700000 | USD | |
CY2014Q3 | spw |
Income Tax Expense Benefit Valuation Allowances Recorded Against Deferred Income Tax Assets
IncomeTaxExpenseBenefitValuationAllowancesRecordedAgainstDeferredIncomeTaxAssets
|
1400000 | USD |
spw |
Income Tax Expense Benefit Valuation Allowances Recorded Against Deferred Income Tax Assets
IncomeTaxExpenseBenefitValuationAllowancesRecordedAgainstDeferredIncomeTaxAssets
|
12200000 | USD | |
spw |
Income Tax Expense Benefit From Audit Settlements And Statute Expiration
IncomeTaxExpenseBenefitFromAuditSettlementsAndStatuteExpiration
|
-10300000 | USD | |
CY2014Q3 | spw |
Income Tax Expense Benefit From Audit Settlements And Statute Expiration
IncomeTaxExpenseBenefitFromAuditSettlementsAndStatuteExpiration
|
-400000 | USD |
spw |
Income Tax Expense Benefit From Loss On Investment In Foreign Subsidiary
IncomeTaxExpenseBenefitFromLossOnInvestmentInForeignSubsidiary
|
-6700000 | USD | |
spw |
Income Tax Expense Benefit Related To Statute Expirations
IncomeTaxExpenseBenefitRelatedToStatuteExpirations
|
-1800000 | USD | |
us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD | |
CY2014Q3 | spw |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value Discontinued Operations
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValueDiscontinuedOperations
|
100000 | USD |
CY2013Q3 | spw |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value Discontinued Operations
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValueDiscontinuedOperations
|
0 | USD |
spw |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value Discontinued Operations
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValueDiscontinuedOperations
|
100000 | USD | |
spw |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value Discontinued Operations
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValueDiscontinuedOperations
|
0 | USD |