$TKR
TIMKEN CO Stock $tkr

$tkr Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000009836216000152 Filed on July 28, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$673.6M	$728.0M
YoY Change	-7.47%	-7.75%
Cost Of Revenue	$489.1M	$522.9M
YoY Change	-6.46%	-5.89%
Gross Profit	$184.5M	$205.1M
YoY Change	-10.04%	-12.2%
Gross Profit Margin	27.39%	28.17%
Selling, General & Admin	$108.0M	$126.1M
YoY Change	-14.35%	-7.82%
% of Gross Profit	58.54%	61.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$32.40M	$32.10M
YoY Change	0.93%	-6.14%
% of Gross Profit	17.56%	15.65%
Operating Expenses	$108.0M	$126.1M
YoY Change	-14.35%	-7.82%
Operating Profit	$73.60M	$72.90M
YoY Change	0.96%	-20.24%
Interest Expense	$8.700M	$8.400M
YoY Change	3.57%	44.83%
% of Operating Profit	11.82%	11.52%
Other Income/Expense, Net	-$1.700M	$1.400M
YoY Change	-221.43%	-193.33%
Pretax Income	$85.30M	$92.70M
YoY Change	-7.98%	-13.45%
Income Tax	$21.50M	$28.90M
% Of Pretax Income	25.21%	31.18%
Net Earnings	$48.20M	$36.70M
YoY Change	31.34%	-41.47%
Net Earnings / Revenue	7.16%	5.04%
Basic Earnings Per Share	$0.61	$0.43
Diluted Earnings Per Share	$0.61	$0.43
COMMON SHARES
Basic Shares Outstanding	78.67M shares	85.33M shares
Diluted Shares Outstanding	79.31M shares	86.16M shares

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$156.0M	$236.8M
YoY Change	-34.12%	-19.67%
Cash & Equivalents	$156.0M	$236.8M
Short-Term Investments
Other Short-Term Assets	$52.50M	$45.10M
YoY Change	16.41%	-13.93%
Inventory	$555.4M	$574.2M
Prepaid Expenses
Receivables	$452.3M	$487.5M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.237B	$1.436B
YoY Change	-13.85%	-8.07%
LONG-TERM ASSETS
Property, Plant & Equipment	$772.5M	$759.1M
YoY Change	1.77%	-9.45%
Goodwill	$700.0K	$257.7M
YoY Change	-99.73%	-26.2%
Intangibles	$258.0M	$225.1M
YoY Change	14.62%	10.56%
Long-Term Investments	$3.800M	$19.90M
YoY Change	-80.9%
Other Assets	$50.50M	$61.20M
YoY Change	-17.48%	13.75%
Total Long-Term Assets	$784.8M	$692.5M
YoY Change	13.33%	-19.92%
TOTAL ASSETS
Total Short-Term Assets	$1.237B	$1.436B
Total Long-Term Assets	$784.8M	$692.5M
Total Assets	$2.794B	$2.888B
YoY Change	-3.23%	-11.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$172.9M	$170.1M
YoY Change	1.65%	-4.44%
Accrued Expenses	$92.30M	$104.1M
YoY Change	-11.34%	-19.05%
Deferred Revenue
YoY Change
Short-Term Debt	$13.40M	$82.10M
YoY Change	-83.68%	29.09%
Long-Term Debt Due	$15.00M	$100.0K
YoY Change	14900.0%	-99.96%
Total Short-Term Liabilities	$475.0M	$594.0M
YoY Change	-20.03%	-30.11%
LONG-TERM LIABILITIES
Long-Term Debt	$604.2M	$555.6M
YoY Change	8.75%	215.32%
Other Long-Term Liabilities	$72.30M	$75.60M
YoY Change	-4.37%	63.28%
Total Long-Term Liabilities	$960.2M	$922.5M
YoY Change	4.09%	50.93%
TOTAL LIABILITIES
Total Short-Term Liabilities	$475.0M	$594.0M
Total Long-Term Liabilities	$960.2M	$922.5M
Total Liabilities	$0.00	$1.517B
YoY Change	-100.0%	3.79%
SHAREHOLDERS EQUITY
Retained Earnings	$1.524B	$1.473B
YoY Change	3.5%	-10.31%
Common Stock	$954.9M	$949.1M
YoY Change	0.61%	-0.97%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$864.4M	$672.3M
YoY Change	28.57%	62.98%
Treasury Stock Shares	20.09M shares	13.84M shares
Shareholders Equity	$1.333B	$1.354B
YoY Change
Total Liabilities & Shareholders Equity	$2.794B	$2.888B
YoY Change	-3.23%	-11.56%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	$48.20M	$36.70M
YoY Change	31.34%	-41.47%
Depreciation, Depletion And Amortization	$32.40M	$32.10M
YoY Change	0.93%	-6.14%
Cash From Operating Activities	$157.0M	$88.50M
YoY Change	77.4%	16.6%
INVESTING ACTIVITIES
Capital Expenditures	-$26.20M	-$23.80M
YoY Change	10.08%	-19.05%
Acquisitions
YoY Change
Other Investing Activities	-$200.0K	$4.500M
YoY Change	-104.44%	-109.93%
Cash From Investing Activities	-$26.40M	-$19.30M
YoY Change	36.79%	-74.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-110.6M	12.50M
YoY Change	-984.8%	-71.78%
NET CHANGE
Cash From Operating Activities	157.0M	88.50M
Cash From Investing Activities	-26.40M	-19.30M
Cash From Financing Activities	-110.6M	12.50M
Net Change In Cash	20.00M	81.70M
YoY Change	-75.52%	79.56%
FREE CASH FLOW
Cash From Operating Activities	$157.0M	$88.50M
Capital Expenditures	-$26.20M	-$23.80M
Free Cash Flow	$183.2M	$112.3M
YoY Change	63.13%	6.65%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000098362
CY2016Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	78284317	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	us-gaap	Business Exit Costs1 BusinessExitCosts1	3600000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	600000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	400000	USD
	dei	Entity Registrant Name EntityRegistrantName	Timken Co.
CY2015Q4	invest	Derivative Notional Amount DerivativeNotionalAmount	235700000	USD
CY2016Q2	invest	Derivative Notional Amount DerivativeNotionalAmount	269200000	USD
CY2015Q2	tkr	Accumulated Other Comprehensive Income Loss Attributableto Spinoff AccumulatedOtherComprehensiveIncomeLossAttributabletoSpinoff	9200000	USD
	tkr	Accumulated Other Comprehensive Income Loss Attributableto Spinoff AccumulatedOtherComprehensiveIncomeLossAttributabletoSpinoff	86500000	USD
CY2016Q2	tkr	Accumulated Other Comprehensive Income Loss Attributableto Spinoff AccumulatedOtherComprehensiveIncomeLossAttributabletoSpinoff	-9600000	USD
	tkr	Accumulated Other Comprehensive Income Loss Attributableto Spinoff AccumulatedOtherComprehensiveIncomeLossAttributabletoSpinoff	5500000	USD
CY2015Q3	tkr	Business Acquisition Number Of Employees Employed BusinessAcquisitionNumberOfEmployeesEmployed	750	Person
CY2016Q2	tkr	Business Acquisition Purchase Price Allocation Other Current Assets BusinessAcquisitionPurchasePriceAllocationOtherCurrentAssets	1100000	USD
CY2016Q2	tkr	Business Combination Pension Liability BusinessCombinationPensionLiability	2300000	USD
CY2016Q2	tkr	Business Combination Purchase Price Allocation Current Liabilities Accrued Liabilities BusinessCombinationPurchasePriceAllocationCurrentLiabilitiesAccruedLiabilities	1100000	USD
CY2016Q2	tkr	Business Combination Purchase Price Allocation Goodwill Amount BusinessCombinationPurchasePriceAllocationGoodwillAmount	71500000	USD
CY2016Q2	tkr	Businesscombinationpostretirementliabilityassumed Businesscombinationpostretirementliabilityassumed	1100000	USD
CY2015Q2	tkr	Continued Dumping And Subsidy Offset Act Receipt Net Of Expenses ContinuedDumpingAndSubsidyOffsetActReceiptNetOfExpenses	0	USD
	tkr	Continued Dumping And Subsidy Offset Act Receipt Net Of Expenses ContinuedDumpingAndSubsidyOffsetActReceiptNetOfExpenses	0	USD
CY2016Q2	tkr	Continued Dumping And Subsidy Offset Act Receipt Net Of Expenses ContinuedDumpingAndSubsidyOffsetActReceiptNetOfExpenses	6100000	USD
	tkr	Continued Dumping And Subsidy Offset Act Receipt Net Of Expenses ContinuedDumpingAndSubsidyOffsetActReceiptNetOfExpenses	53800000	USD
CY2016Q2	tkr	Continued Dumpingand Subsidy Offset Actdistributions ContinuedDumpingandSubsidyOffsetActdistributions	48100000	USD
CY2016Q3	tkr	Continued Dumpingand Subsidy Offset Actdistributions ContinuedDumpingandSubsidyOffsetActdistributions	6300000	USD
	tkr	Continued Dumpingon Subsidy Offset Act Receivable ContinuedDumpingonSubsidyOffsetActReceivable	0	USD
	tkr	Continued Dumpingon Subsidy Offset Act Receivable ContinuedDumpingonSubsidyOffsetActReceivable	-6200000	USD
CY2015Q2	tkr	Income Loss From Continuing Operations Available To Common Shareholders For Basic Earnings Loss Per Share And Diluted Earnings Loss Per Share IncomeLossFromContinuingOperationsAvailableToCommonShareholdersForBasicEarningsLossPerShareAndDilutedEarningsLossPerShare	36700000	USD
	tkr	Income Loss From Continuing Operations Available To Common Shareholders For Basic Earnings Loss Per Share And Diluted Earnings Loss Per Share IncomeLossFromContinuingOperationsAvailableToCommonShareholdersForBasicEarningsLossPerShareAndDilutedEarningsLossPerShare	-98500000	USD
CY2016Q2	tkr	Income Loss From Continuing Operations Available To Common Shareholders For Basic Earnings Loss Per Share And Diluted Earnings Loss Per Share IncomeLossFromContinuingOperationsAvailableToCommonShareholdersForBasicEarningsLossPerShareAndDilutedEarningsLossPerShare	44900000	USD
	tkr	Income Loss From Continuing Operations Available To Common Shareholders For Basic Earnings Loss Per Share And Diluted Earnings Loss Per Share IncomeLossFromContinuingOperationsAvailableToCommonShareholdersForBasicEarningsLossPerShareAndDilutedEarningsLossPerShare	107900000	USD
	tkr	Increase Decrease In Inventory Reserve Lifo IncreaseDecreaseInInventoryReserveLifo	300000	USD
	tkr	Increase Decrease In Inventory Reserve Lifo IncreaseDecreaseInInventoryReserveLifo	9400000	USD
CY2015Q4	tkr	Land And Buildings LandAndBuildings	430300000	USD
CY2016Q2	tkr	Land And Buildings LandAndBuildings	426100000	USD
CY2015Q2	tkr	Less Undistributed Earnings Loss Allocated To Nonvested Stock LessUndistributedEarningsLossAllocatedToNonvestedStock	0	USD
	tkr	Less Undistributed Earnings Loss Allocated To Nonvested Stock LessUndistributedEarningsLossAllocatedToNonvestedStock	0	USD
CY2016Q2	tkr	Less Undistributed Earnings Loss Allocated To Nonvested Stock LessUndistributedEarningsLossAllocatedToNonvestedStock	0	USD
	tkr	Less Undistributed Earnings Loss Allocated To Nonvested Stock LessUndistributedEarningsLossAllocatedToNonvestedStock	0	USD
CY2015Q2	tkr	Long Lived Assets Heldand Used Carrying Amount LongLivedAssetsHeldandUsedCarryingAmount	800000	USD
CY2016Q2	tkr	Long Lived Assets Heldand Used Carrying Amount LongLivedAssetsHeldandUsedCarryingAmount	5700000	USD
CY2015Q2	tkr	Long Lived Assets Heldand Used Fair Value LongLivedAssetsHeldandUsedFairValue	500000	USD
CY2016Q2	tkr	Long Lived Assets Heldand Used Fair Value LongLivedAssetsHeldandUsedFairValue	3300000	USD
CY2015Q4	tkr	Long Term Fixed Rate Debt Carrying Value LongTermFixedRateDebtCarryingValue	519200000	USD
CY2016Q2	tkr	Long Term Fixed Rate Debt Carrying Value LongTermFixedRateDebtCarryingValue	519800000	USD
	tkr	Lump Sum Distributions Paid LumpSumDistributionsPaid	19000000	USD
	tkr	Other Comprehensive Income Foreign Currency Translation Adjustmentnetof Taxnetof Spinoff OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentnetofTaxnetofSpinoff	-3600000	USD
CY2015Q2	tkr	Other Comprehensive Incomelossnetoftaxpriortodistributionofspinoff OtherComprehensiveIncomelossnetoftaxpriortodistributionofspinoff	8700000	USD
	tkr	Other Comprehensive Incomelossnetoftaxpriortodistributionofspinoff OtherComprehensiveIncomelossnetoftaxpriortodistributionofspinoff	86000000	USD
CY2016Q2	tkr	Other Comprehensive Incomelossnetoftaxpriortodistributionofspinoff OtherComprehensiveIncomelossnetoftaxpriortodistributionofspinoff	-9400000	USD
	tkr	Other Comprehensive Incomelossnetoftaxpriortodistributionofspinoff OtherComprehensiveIncomelossnetoftaxpriortodistributionofspinoff	6800000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-482500000	USD
CY2015Q2	tkr	Pension Settlement Charges PensionSettlementCharges	4400000	USD
	tkr	Pension Settlement Charges PensionSettlementCharges	219600000	USD
CY2016Q2	tkr	Pension Settlement Charges PensionSettlementCharges	400000	USD
	tkr	Pension Settlement Charges PensionSettlementCharges	1600000	USD
CY2015Q1	tkr	Pensionobligationstransferred Pensionobligationstransferred	575000000	USD
CY2015Q2	tkr	Segment Reporting Unallocated Corporate Expenses SegmentReportingUnallocatedCorporateExpenses	14000000	USD
	tkr	Segment Reporting Unallocated Corporate Expenses SegmentReportingUnallocatedCorporateExpenses	28200000	USD
CY2016Q2	tkr	Segment Reporting Unallocated Corporate Expenses SegmentReportingUnallocatedCorporateExpenses	14500000	USD
	tkr	Segment Reporting Unallocated Corporate Expenses SegmentReportingUnallocatedCorporateExpenses	25200000	USD
	tkr	Shares Surrendered For Taxes SharesSurrenderedForTaxes	1500000	USD
CY2015Q2	tkr	Unallocated Portionof Pension Settlement Charges UnallocatedPortionofPensionSettlementCharges	4400000	USD
	tkr	Unallocated Portionof Pension Settlement Charges UnallocatedPortionofPensionSettlementCharges	-219600000	USD
CY2016Q2	tkr	Unallocated Portionof Pension Settlement Charges UnallocatedPortionofPensionSettlementCharges	-400000	USD
	tkr	Unallocated Portionof Pension Settlement Charges UnallocatedPortionofPensionSettlementCharges	-1600000	USD
CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	159700000	USD
CY2016Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	172900000	USD
CY2015Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	454600000	USD
CY2016Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	452300000	USD
CY2015Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	13100000	USD
CY2016Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	34400000	USD
CY2015Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1393900000	USD
CY2016Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1419700000	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-405200000	USD
CY2015Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-396000000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-287000000	USD
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-271900000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-281500000	USD
	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
CY2015Q3	us-gaap	Acquisition Costs Cumulative AcquisitionCostsCumulative	213700000	USD
CY2015Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	905100000	USD
CY2016Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	901800000	USD
	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	-800000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6700000	USD
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	16900000	USD
CY2016Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	18700000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	18200000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	18100000	USD
CY2015Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1618201	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3266844	shares
CY2016Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3440775	shares
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3300000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	2600000	USD
CY2015Q4	us-gaap	Assets Assets	2784100000	USD
CY2016Q2	us-gaap	Assets Assets	2794400000	USD
CY2015Q4	us-gaap	Assets Current AssetsCurrent	1206400000	USD
CY2016Q2	us-gaap	Assets Current AssetsCurrent	1237100000	USD
CY2016Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment	37900000	USD
CY2015Q2	us-gaap	Business Exit Costs1 BusinessExitCosts1	200000	USD
CY2015Q2	us-gaap	Assets Held For Sale Long Lived Fair Value Disclosure AssetsHeldForSaleLongLivedFairValueDisclosure	2800000	USD
CY2016Q2	us-gaap	Assets Held For Sale Long Lived Fair Value Disclosure AssetsHeldForSaleLongLivedFairValueDisclosure	0	USD
CY2015Q2	us-gaap	Assets Held For Sale Not Part Of Disposal Group Other AssetsHeldForSaleNotPartOfDisposalGroupOther	5800000	USD
CY2016Q2	us-gaap	Assets Held For Sale Not Part Of Disposal Group Other AssetsHeldForSaleNotPartOfDisposalGroupOther	200000	USD
CY2015Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	799900000	USD
CY2016Q2	us-gaap	Assets Noncurrent AssetsNoncurrent	784800000	USD
CY2015Q3	us-gaap	Business Acquisition Cost Of Acquired Entity Transaction Costs BusinessAcquisitionCostOfAcquiredEntityTransactionCosts	1000000	USD
CY2016Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets	236200000	USD
CY2016Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables	13300000	USD
CY2016Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable	10200000	USD
CY2016Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther	1300000	USD
CY2016Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill	63900000	USD
CY2016Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles	63900000	USD
CY2016Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory	48500000	USD
CY2016Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities	21900000	USD
CY2016Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	214300000	USD
CY2016Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther	5900000	USD
CY2016Q2	us-gaap	Business Exit Costs1 BusinessExitCosts1	1300000	USD
	us-gaap	Business Exit Costs1 BusinessExitCosts1	1500000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	278800000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	236800000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	129600000	USD
CY2016Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	156000000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-42000000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	26400000	USD
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.26
CY2015Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	260000.00
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.51
CY2016Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.26
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.52
CY2015Q4	us-gaap	Common Stock No Par Value CommonStockNoParValue	0
CY2016Q2	us-gaap	Common Stock No Par Value CommonStockNoParValue	0
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2016Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	98375135	shares
CY2016Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	98375135	shares
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	53100000	USD
CY2016Q2	us-gaap	Common Stock Value CommonStockValue	53100000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	45900000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-12000000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	35300000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	113400000	USD
	us-gaap	Severance Costs1 SeveranceCosts1	700000	USD
CY2016Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	62000000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-200000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	65900000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	500000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	900000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	200000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1200000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	46400000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-11100000	USD
CY2016Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	35500000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	114600000	USD
CY2015Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	522900000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1042900000	USD
CY2016Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	491300000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	994400000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-88400000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	3600000	USD
CY2016Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	3500000	USD
CY2015Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	146900000	USD
CY2016Q2	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	147600000	USD
CY2015Q2	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	500000	USD
	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	1400000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	400000	USD
	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	800000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	86300000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	85600000	USD
CY2015Q1	us-gaap	Defined Benefit Plan Assets Transferred To From Plan DefinedBenefitPlanAssetsTransferredToFromPlan	635000000	USD
CY2015Q2	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	19700000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	41800000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	10100000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	20300000	USD
CY2015Q2	us-gaap	Defined Benefit Plan Future Amortization Of Gain Loss DefinedBenefitPlanFutureAmortizationOfGainLoss	-8000000	USD
	us-gaap	Defined Benefit Plan Future Amortization Of Gain Loss DefinedBenefitPlanFutureAmortizationOfGainLoss	-19000000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Future Amortization Of Gain Loss DefinedBenefitPlanFutureAmortizationOfGainLoss	-4400000	USD
	us-gaap	Defined Benefit Plan Future Amortization Of Gain Loss DefinedBenefitPlanFutureAmortizationOfGainLoss	-8900000	USD
CY2015Q2	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	14400000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	30400000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	9400000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	18900000	USD
CY2015Q2	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	11600000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	235500000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	8100000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	16000000	USD
CY2015Q2	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1	-3900000	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1	-217500000	USD
CY2016Q2	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-200000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1	-400000	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1	-400000	USD
CY2015Q2	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	4500000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	9000000	USD
CY2016Q2	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	3600000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	7300000	USD
	us-gaap	Depreciation Depreciation	47400000	USD
	us-gaap	Depreciation Depreciation	46900000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	65600000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	65000000	USD
CY2015Q4	us-gaap	Derivative Assets DerivativeAssets	8200000	USD
CY2016Q2	us-gaap	Derivative Assets DerivativeAssets	4300000	USD
CY2015Q2	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-100000	USD
	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	500000	USD
CY2015Q4	us-gaap	Derivative Instruments In Hedges Assets At Fair Value DerivativeInstrumentsInHedgesAssetsAtFairValue	2200000	USD
CY2016Q2	us-gaap	Derivative Instruments In Hedges Assets At Fair Value DerivativeInstrumentsInHedgesAssetsAtFairValue	500000	USD
CY2015Q4	us-gaap	Derivative Instruments In Hedges Liabilities At Fair Value DerivativeInstrumentsInHedgesLiabilitiesAtFairValue	200000	USD
CY2016Q2	us-gaap	Derivative Instruments In Hedges Liabilities At Fair Value DerivativeInstrumentsInHedgesLiabilitiesAtFairValue	1200000	USD
CY2015Q2	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGain	-6700000	USD
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGain	6600000	USD
CY2016Q2	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGain	300000	USD
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGain	-4300000	USD
CY2015Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	400000	USD
CY2016Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	3400000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	41100000	USD
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.43
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.14
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.57
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.36
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.14
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.57
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.35
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-5900000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	3300000	USD
CY2015Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.434
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.085
CY2016Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.308
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.306
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	102300000	USD
CY2016Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	92300000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1500000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1500000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	301000000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	316600000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	35800000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	18600000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	22700000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	26900000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	31500000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	547900000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	550100000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	246900000	USD
CY2016Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	233500000	USD
CY2015Q2	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet	0	USD
	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet	600000	USD
CY2016Q2	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet	-100000	USD
	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet	800000	USD
CY2015Q4	us-gaap	Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue	6000000	USD
CY2016Q2	us-gaap	Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue	3800000	USD
CY2015Q4	us-gaap	Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue	200000	USD
CY2016Q2	us-gaap	Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue	2200000	USD
CY2015Q4	us-gaap	Foreign Currency Fair Value Hedge Asset At Fair Value ForeignCurrencyFairValueHedgeAssetAtFairValue	2200000	USD
CY2016Q2	us-gaap	Foreign Currency Fair Value Hedge Asset At Fair Value ForeignCurrencyFairValueHedgeAssetAtFairValue	500000	USD
CY2015Q4	us-gaap	Foreign Currency Fair Value Hedge Liability At Fair Value ForeignCurrencyFairValueHedgeLiabilityAtFairValue	200000	USD
CY2016Q2	us-gaap	Foreign Currency Fair Value Hedge Liability At Fair Value ForeignCurrencyFairValueHedgeLiabilityAtFairValue	1200000	USD
CY2015Q2	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-6700000	USD
	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	6600000	USD
CY2016Q2	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	300000	USD
	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-4300000	USD
CY2015Q2	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-300000	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-300000	USD
CY2016Q2	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1700000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-800000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	327300000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	328700000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	700000	USD
	us-gaap	Goodwill Other Changes GoodwillOtherChanges	-700000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	205100000	USD
	us-gaap	Gross Profit GrossProfit	407600000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	182300000	USD
	us-gaap	Gross Profit GrossProfit	363200000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	300000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	2400000	USD
	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	3000000	USD
	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	200000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	36700000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-98500000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	44900000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	107900000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	92700000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	173300000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	82000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	144800000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	66600000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-89500000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	64900000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	155400000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	28900000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7600000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	47600000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	28900000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	12500000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	22700000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-4700000	USD
	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	43900000	USD
	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	26400000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2800000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	8200000	USD
	us-gaap	Increase Decrease In Marketable Securities Restricted IncreaseDecreaseInMarketableSecuritiesRestricted	-2600000	USD
	us-gaap	Increase Decrease In Marketable Securities Restricted IncreaseDecreaseInMarketableSecuritiesRestricted	100000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-54700000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-7500000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	900000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	6400000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	4000000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2015Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	830249	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	641265	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	654519	shares
CY2015Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	24400000	USD
CY2016Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	24500000	USD
CY2015Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	572300000	USD
CY2016Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	574600000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	271300000	USD
CY2016Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	258000000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	8400000	USD
	us-gaap	Interest Expense InterestExpense	16400000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	8700000	USD
	us-gaap	Interest Expense InterestExpense	17100000	USD
CY2015Q2	us-gaap	Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet	-100000	USD
	us-gaap	Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet	-100000	USD
CY2016Q2	us-gaap	Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet	-100000	USD
	us-gaap	Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet	-200000	USD
CY2015Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	296200000	USD
CY2016Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	306900000	USD
CY2015Q4	us-gaap	Inventory Gross InventoryGross	561600000	USD
CY2016Q2	us-gaap	Inventory Gross InventoryGross	578400000	USD
CY2015Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	188100000	USD
CY2016Q2	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	178700000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	543200000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	555400000	USD
CY2015Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	58800000	USD
CY2016Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	55600000	USD
CY2015Q4	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	24700000	USD
CY2016Q2	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	29600000	USD
CY2015Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	18400000	USD
CY2016Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	23000000	USD
CY2015Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	181900000	USD
CY2016Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	186300000	USD
CY2015Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	700000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1400000	USD
CY2016Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	400000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	700000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2784100000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2794400000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	505300000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	475000000	USD
CY2015Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	934200000	USD
CY2016Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	960200000	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	594500000	USD
CY2016Q2	us-gaap	Long Term Debt LongTermDebt	619200000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	15100000	USD
CY2016Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	15000000	USD
CY2015Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	521500000	USD
CY2016Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	558100000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	579400000	USD
CY2016Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	604200000	USD
CY2015Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1741400000	USD
CY2016Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1766100000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	20100000	USD
CY2016Q2	us-gaap	Minority Interest MinorityInterest	25800000	USD
CY2016Q2	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	0.51
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-108300000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	36700000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-98500000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	44900000	USD
	us-gaap	Net Income Loss NetIncomeLoss	107900000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-128500000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-33300000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-51000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	105500000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	202600000	USD
CY2015Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1400000	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-100000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	72900000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-74500000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	68800000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	119700000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	56100000	USD
CY2016Q2	us-gaap	Other Assets Current OtherAssetsCurrent	52500000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	49100000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	50500000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-400000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-87700000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-12800000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-800000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	6600000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-21200000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-18400000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3600000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	8700000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	86000000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-9400000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	6800000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	500000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	500000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-200000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-1300000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-2400000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-107500000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-8300000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-12000000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	1500000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-3400000	USD
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-63700000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-2300000	USD
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-2400000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-300000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-300000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	700000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1600000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	153100000	USD
CY2016Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	147000000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	68200000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	72300000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1400000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1700000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1700000	USD
CY2015Q4	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	136100000	USD
CY2016Q2	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	132600000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	800000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-100000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	177200000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	68200000	USD
CY2015	us-gaap	Payments For Restructuring PaymentsForRestructuring	9600000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	13600000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	44000000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	41100000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1700000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	700000	USD
CY2015	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	6900000	USD
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	5000000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	43500000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	50400000	USD
	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	16900000	USD
	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	14300000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	238000000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	18900000	USD
CY2016Q2	us-gaap	Percentage Of Fifo Inventory PercentageOfFIFOInventory	0.54
CY2016Q2	us-gaap	Percentage Of Lifo Inventory PercentageOfLIFOInventory	0.46
CY2015Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2016Q2	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	22700000	USD
CY2016Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	20700000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	35700000	USD
	us-gaap	Proceeds From Accounts Receivable Securitization ProceedsFromAccountsReceivableSecuritization	82000000	USD
	us-gaap	Proceeds From Accounts Receivable Securitization ProceedsFromAccountsReceivableSecuritization	30000000	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	2800000	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	4000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	133100000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	3700000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	4800000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-7200000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	500000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	5600000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	100000	USD
CY2016Q2	us-gaap	Product Warranty Expense ProductWarrantyExpense	1900000	USD
	us-gaap	Product Warranty Expense ProductWarrantyExpense	3400000	USD
	us-gaap	Professional Fees ProfessionalFees	2100000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	37700000	USD
	us-gaap	Profit Loss ProfitLoss	-97100000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	44900000	USD
	us-gaap	Profit Loss ProfitLoss	107800000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2171700000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2192200000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	777800000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	772500000	USD
CY2015Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	12500000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	237400000	USD
CY2016Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	5700000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	10000000	USD
	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	0	USD
	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	-18000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1100000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	170000000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	200000	USD
CY2016Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	200000	USD
CY2015	us-gaap	Restructuring Charges RestructuringCharges	11400000	USD
	us-gaap	Restructuring Charges RestructuringCharges	10800000	USD
CY2014Q4	us-gaap	Restructuring Reserve RestructuringReserve	9500000	USD
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	11300000	USD
CY2016Q2	us-gaap	Restructuring Reserve RestructuringReserve	8500000	USD
CY2015Q2	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	1400000	USD
	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	7600000	USD
CY2016Q2	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	2900000	USD
	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	13400000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1457600000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1524400000	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	140000000	USD
CY2015Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	728000000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1450500000	USD
CY2016Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	673600000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	1357600000	USD
CY2015Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	126100000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	254600000	USD
CY2016Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	110200000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	228500000	USD
CY2015Q2	us-gaap	Severance Costs1 SeveranceCosts1	600000	USD
CY2016Q2	us-gaap	Severance Costs1 SeveranceCosts1	1600000	USD
	us-gaap	Severance Costs1 SeveranceCosts1	9300000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	9100000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	6700000	USD
CY2015Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	62000000	USD
CY2016Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	13400000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	400000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1324500000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	1333400000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1344600000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1359200000	USD
CY2015Q2	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	600000	USD
	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	3300000	USD
	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	2600000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	18112047	shares
CY2016Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	20090818	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	804300000	USD
CY2016Q2	us-gaap	Treasury Stock Value TreasuryStockValue	864400000	USD
CY2015Q2	us-gaap	Unrealized Gain Loss On Price Risk Cash Flow Derivatives Before Tax UnrealizedGainLossOnPriceRiskCashFlowDerivativesBeforeTax	-600000	USD
	us-gaap	Unrealized Gain Loss On Price Risk Cash Flow Derivatives Before Tax UnrealizedGainLossOnPriceRiskCashFlowDerivativesBeforeTax	0	USD
CY2016Q2	us-gaap	Unrealized Gain Loss On Price Risk Cash Flow Derivatives Before Tax UnrealizedGainLossOnPriceRiskCashFlowDerivativesBeforeTax	900000	USD
	us-gaap	Unrealized Gain Loss On Price Risk Cash Flow Derivatives Before Tax UnrealizedGainLossOnPriceRiskCashFlowDerivativesBeforeTax	-2000000	USD
CY2015Q2	us-gaap	Unrealized Gain On Foreign Currency Derivatives Before Tax UnrealizedGainOnForeignCurrencyDerivativesBeforeTax	-600000	USD
	us-gaap	Unrealized Gain On Foreign Currency Derivatives Before Tax UnrealizedGainOnForeignCurrencyDerivativesBeforeTax	0	USD
CY2016Q2	us-gaap	Unrealized Gain On Foreign Currency Derivatives Before Tax UnrealizedGainOnForeignCurrencyDerivativesBeforeTax	900000	USD
	us-gaap	Unrealized Gain On Foreign Currency Derivatives Before Tax UnrealizedGainOnForeignCurrencyDerivativesBeforeTax	-2000000	USD
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86156775	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86514517	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	79312774	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	79880222	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	85326526	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86514517	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	78671509	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	79225703	shares

Files In Submission

Name	View Source	Status
0000098362-16-000152-index-headers.html	Edgar Link	pending
0000098362-16-000152-index.html	Edgar Link	pending
0000098362-16-000152.txt	Edgar Link	pending
0000098362-16-000152-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
timkenbusinessmodela03.jpg	Edgar Link	pending
tkr-20160630.xml	Edgar Link	completed
tkr-20160630.xsd	Edgar Link	pending
tkr-20160630_cal.xml	Edgar Link	unprocessable
tkr-20160630_def.xml	Edgar Link	unprocessable
tkr-20160630_lab.xml	Edgar Link	unprocessable
tkr-20160630_pre.xml	Edgar Link	unprocessable
tkr10-q63016.htm	Edgar Link	pending
tkr63016exhibit12.htm	Edgar Link	pending
tkr63016exhibit31.htm	Edgar Link	pending
tkr63016exhibit311.htm	Edgar Link	pending
tkr63016exhibit312.htm	Edgar Link	pending
tkr63016exhibit32.htm	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$TKR
TIMKEN CO Stock $tkr

2016 Q2 Form 10-Q Financial Statement

#000009836216000152 Filed on July 28, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TKR TIMKEN CO Stock $tkr

2016 Q2 Form 10-Q Financial Statement

#000009836216000152 Filed on July 28, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TKR
TIMKEN CO Stock $tkr