| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Net Sales | 4,347.50 | 4,108.40 | 4,120.90 | 3,802.20 | 4,488.50 | 3,780.20 | 3,838.70 | 3,599.70 | 3,416.80 | 3,670.00 |
| Total Revenues | 4,347.50 | 4,108.40 | 4,120.90 | 3,802.20 | 4,488.50 | 3,780.20 | 3,838.70 | 3,599.70 | 3,416.80 | 3,670.00 |
| Cost of sales | 3,134.50 | 2,987.40 | 3,073.90 | 2,853.60 | 3,256.10 | 2,720.20 | 2,801.90 | 2,650.40 | 2,540.50 | 2,792.60 |
| Goodwill impairment charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and development expense | 125.90 | 121.60 | 121.50 | 111.60 | 139.20 | 113.90 | 119.60 | 114.80 | 101.00 | 95.90 |
| Selling, general and administrative expense | 543.70 | 509.60 | 515.20 | 458.10 | 598.10 | 527.80 | 556.60 | 536.20 | 512.70 | 546.50 |
| Pension settlement charge - lump sum payout | -- | -- | -- | -- | -- | 82.30 | 27.90 | -- | -- | -- |
| Restructuring, exit and other impairment charges | 4.10 | 18.80 | 54.80 | 48.60 | 15.60 | 4.70 | 4.20 | 16.50 | 25.40 | 21.30 |
| Unusual charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Trade name impairment charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Litigation charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Earnings (Loss) | 539.30 | 471.00 | 355.50 | 330.30 | 479.50 | 331.30 | 328.50 | 281.80 | 237.20 | 213.70 |
| Interest expense | 67.30 | 76.00 | 46.00 | 26.40 | 27.50 | 27.70 | 29.90 | 41.90 | 66.30 | 81.80 |
| Impairment of equity method investment | -- | -- | -- | -- | -- | -- | 20.20 | -- | -- | -- |
| Investment sale gain | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 1.20 | 3.30 | 2.90 | 2.60 | 1.80 | 2.20 | 1.20 | 1.50 | 2.90 | 3.90 |
| Other income (loss) | (6.10) | (2.10) | (4.30) | (3.10) | (13.30) | 5.30 | 6.50 | 2.40 | 2.20 | (0.60) |
| Equity earnings | 4.50 | 7.30 | 7.70 | 6.10 | 4.30 | 3.70 | 1.80 | (2.10) | (3.70) | (4.70) |
| Income (Loss) on early extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | (32.80) | (16.30) | (19.80) |
| Transaction financing charges | -- | -- | (5.10) | -- | -- | -- | -- | -- | -- | -- |
| Pension settlement charge | 1.10 | (292.80) | -- | (96.60) | (55.10) | -- | -- | -- | -- | -- |
| Earnings before income taxes | 472.70 | 110.70 | 310.70 | 212.90 | 389.70 | 314.80 | 287.90 | 208.90 | 156.00 | 110.70 |
| Current- U.S. Federal | 66.90 | 94.50 | (2.30) | (2.60) | 25.00 | 21.30 | 18.20 | 32.40 | 4.00 | -- |
| Current- Foreign | 38.90 | 29.30 | 22.90 | 17.30 | 23.20 | 17.10 | 23.90 | 18.30 | 17.80 | 19.20 |
| Income tax (benefit) provision | 98.00 | 80.30 | 57.30 | 111.60 | 115.30 | 83.90 | 93.00 | (547.90) | 31.40 | 20.10 |
| Deferred: Foreign | (1.40) | (0.60) | (0.40) | (1.20) | (0.20) | (0.30) | 0.20 | (3.60) | (2.80) | (7.50) |
| Deferred- U.S. Federal | (17.30) | (19.70) | 30.50 | 95.40 | 56.10 | 40.40 | 42.40 | (514.60) | 11.50 | 6.00 |
| Current: State and local | 9.80 | 6.30 | 5.70 | 4.70 | 4.60 | 2.20 | 2.60 | 5.80 | 1.30 | 1.60 |
| Deferred: State and Local | 1.10 | (29.50) | 0.90 | (2.00) | 6.60 | 3.20 | 5.70 | (86.20) | (0.40) | 0.80 |
| Income (loss) from Continuing Operations | 374.70 | 30.40 | 253.40 | 101.30 | 274.40 | 230.90 | 194.90 | 756.80 | 124.60 | 90.60 |
| Income (loss) from discontinued operations, net of tax | (0.50) | (117.50) | 11.90 | 45.10 | 1.60 | (2.30) | (1.80) | 10.80 | (21.40) | (18.70) |
| Loss from disposal of discontinued operations, net of tax | (1.50) | (43.90) | -- | -- | -- | 12.80 | 52.60 | 1.60 | -- | -- |
| Impairment charges on assets held for sale, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | (53.20) | -- |
| Cumulative effect of change in accounting principle, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net earnings allocable to Common Units | 372.70 | (131.00) | 265.30 | 146.40 | 276.00 | 241.40 | 245.70 | 769.20 | 50.00 | 71.90 |
| Earnings from continuing operations (BASIC) | 4.73 | 0.36 | 2.89 | 1.13 | 3.01 | 2.49 | 2.08 | 8.30 | 1.39 | 1.02 |
| EPS (Basic) : Disc Ops | (0.03) | (1.90) | 0.14 | -- | 0.02 | 0.11 | 0.55 | 0.13 | (0.83) | -- |
| Loss from disposal of discontinued operations | -- | -- | -- | 0.51 | -- | -- | -- | -- | -- | (0.21) |
| Cumulative effect of change in accounting principle- Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 4.70 | (1.54) | 3.03 | 1.64 | 3.03 | 2.60 | 2.63 | 8.43 | 0.56 | 0.81 |
| Earnings from continuing operations (DILUTED) | 4.70 | 0.36 | 2.87 | 1.12 | 2.98 | 2.45 | 2.05 | 8.07 | 1.35 | 0.98 |
| EPS (Diluted) : Disc Ops | (0.02) | (1.89) | 0.14 | -- | 0.02 | 0.11 | 0.53 | 0.13 | (0.81) | -- |
| Loss from disposal of discontinued operations | -- | -- | -- | 0.50 | -- | -- | -- | -- | -- | (0.20) |
| Cumulative effect of change in accounting principle- Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 4.68 | (1.53) | 3.01 | 1.62 | 3.00 | 2.56 | 2.58 | 8.20 | 0.54 | 0.78 |
| Weighted Average Shares Outstanding (Basic) | 79.20 | 85.20 | 87.60 | 89.40 | 91.20 | 93.00 | 93.60 | 91.20 | 89.80 | 89.30 |
| Weighted Average Shares Outstanding (Diluted) | 79.70 | 85.60 | 88.20 | 90.10 | 92.00 | 94.30 | 95.10 | 93.80 | 92.40 | 92.20 |