| 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 |
|---|
| Sales | 3,342.00 | 4,029.00 | 3,986.00 | 3,993.40 | 3,745.30 | 2,674.30 | 2,922.60 | 2,950.80 | 2,928.43 | 2,537.72 |
| Total Revenues | 3,342.00 | 4,029.00 | 3,986.00 | 3,993.40 | 3,745.30 | 2,674.30 | 2,922.60 | 2,950.80 | 2,928.43 | 2,537.72 |
| Cost of Products Sold | 1,685.00 | 1,864.00 | 1,918.00 | 1,804.90 | 1,744.40 | 1,157.10 | 1,322.80 | 1,373.40 | 1,372.04 | 1,264.28 |
| Gross Profit | 1,657.00 | 2,165.00 | 2,068.00 | 2,188.50 | 2,000.90 | 1,517.20 | 1,599.80 | 1,577.40 | 1,556.39 | 1,273.44 |
| Goodwill impairment | 157.00 | -- | 1,086.00 | 1,650.90 | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expenses | 1,435.00 | 1,723.00 | 1,719.00 | 1,674.70 | 1,523.00 | 1,077.30 | 1,143.10 | 1,144.80 | 1,148.73 | 936.85 |
| Restructuring and other costs | 77.00 | 81.00 | 221.00 | 425.20 | 23.20 | 64.70 | 11.10 | 13.40 | 25.72 | 35.87 |
| Operating Income (Loss) | (12.00) | 361.00 | (958.00) | (1,562.30) | 454.70 | 375.20 | 445.60 | 419.20 | 381.94 | 300.73 |
| Interest expense | 48.00 | 30.00 | 37.00 | 38.30 | 35.90 | 55.90 | 46.90 | 49.60 | 56.85 | 43.81 |
| Interest income | 1.00 | 2.00 | 2.00 | 2.40 | 2.00 | 2.20 | 5.60 | 8.10 | 8.76 | 8.24 |
| Other (expense) income, net | (1.00) | 12.00 | 35.00 | (5.30) | 20.10 | 8.20 | 0.10 | (8.40) | (3.17) | (9.04) |
| Income (loss) before income taxes | (60.00) | 345.00 | (958.00) | (1,603.50) | 440.90 | 329.70 | 404.40 | 369.30 | 330.68 | 256.11 |
| Current- U.S. Federal | -- | -- | -- | -- | 5.60 | (3.00) | (12.80) | 10.30 | 23.41 | 34.87 |
| Current- Foreign | -- | -- | -- | -- | 111.70 | 50.90 | 76.70 | 66.30 | 69.95 | 59.40 |
| Provision for income taxes | 23.00 | 82.00 | 53.00 | (53.20) | 9.50 | 77.00 | 81.10 | 52.20 | 8.92 | 11.02 |
| Deferred: Foreign | -- | -- | -- | -- | (139.00) | (17.20) | (4.90) | 1.20 | 29.87 | (54.65) |
| Deferred- U.S. Federal | -- | -- | -- | -- | 27.60 | 44.30 | 32.30 | (28.90) | (128.83) | (29.66) |
| Current: U.S. state | -- | -- | -- | -- | 2.30 | 1.70 | (0.30) | 4.70 | 2.79 | (4.09) |
| Deferred: U.S. state | -- | -- | -- | -- | 1.30 | 0.30 | (9.90) | (1.40) | 11.73 | 5.15 |
| Equity in net loss attributable to unconsolidated affiliated company | -- | -- | -- | -- | -- | (1.60) | (0.40) | 1.10 | (3.27) | 2.35 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | (83.00) | 263.00 | (1,011.00) | (1,550.30) | 431.40 | 251.10 | 322.90 | 318.20 | 318.49 | 247.45 |
| Less: Net income (loss) attributable to noncontrolling interests | -- | -- | -- | (0.30) | 1.50 | (0.10) | 0.00 | 5.00 | 4.28 | 2.93 |
| Net Income (loss) Available to Common Shareholders | (83.00) | 263.00 | (1,011.00) | (1,550.00) | 429.90 | 251.20 | 322.90 | 313.20 | 314.21 | 244.52 |
| Earnings Per Share (Basic) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | (0.38) | 1.18 | (4.51) | (6.76) | 1.97 | 1.79 | 2.28 | 2.20 | 2.22 | 1.73 |
| Earnings Per Share (Diluted) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | (0.38) | 1.17 | (4.51) | (6.76) | 1.94 | 1.76 | 2.24 | 2.16 | 2.18 | 1.70 |
| Weighted Average Shares Outstanding (Basic) | 219.20 | 223.10 | 224.30 | 229.40 | 218.00 | 140.00 | 141.70 | 142.70 | 141.85 | 141.39 |
| Weighted Average Shares Outstanding (Diluted) | 219.20 | 224.40 | 224.30 | 229.40 | 221.60 | 142.50 | 144.20 | 145.00 | 143.95 | 143.55 |