| 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 | 7,024.50 | 7,982.20 | 7,932.90 | 7,803.30 | 7,668.40 | 5,997.80 | 4,673.30 | 4,623.40 | 4,471.70 | 4,451.80 |
| Total Revenues | 7,024.50 | 7,982.20 | 7,932.90 | 7,803.30 | 7,668.40 | 5,997.80 | 4,673.30 | 4,623.40 | 4,471.70 | 4,451.80 |
| Cost of Products Sold | 2,128.30 | 2,252.60 | 2,271.90 | 2,132.90 | 2,381.80 | 1,800.60 | 1,242.80 | 1,266.70 | 1,125.20 | 1,122.00 |
| Gross Profit | -- | -- | -- | -- | 5,286.60 | 4,197.20 | 3,430.50 | 3,356.70 | 3,346.50 | 3,329.80 |
| Goodwill impairment | 645.00 | 70.10 | 979.70 | 331.50 | 31.10 | -- | -- | -- | 96.00 | -- |
| Intangible asset amortization | 597.60 | 584.30 | 595.90 | 603.90 | 565.90 | 337.40 | 92.50 | 78.50 | -- | -- |
| Research and development | 372.00 | 449.30 | 391.70 | 369.90 | 365.60 | 268.80 | 187.40 | 203.00 | 225.60 | 238.40 |
| In-process research and development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative | 3,177.80 | 3,343.80 | 3,379.30 | 3,104.70 | 2,944.60 | 2,284.20 | 1,750.70 | 1,749.30 | 1,807.10 | 1,834.30 |
| Acquisition, integration and other expense | 23.80 | 12.20 | 99.50 | 262.20 | 504.90 | -- | -- | -- | -- | -- |
| Restructuring and other cost reduction initiatives | 116.90 | 50.00 | 34.20 | 17.60 | -- | -- | -- | -- | -- | -- |
| Special items | -- | -- | -- | -- | -- | (839.50) | (341.10) | (210.30) | (155.40) | (75.20) |
| Settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Certain claims | -- | -- | -- | -- | -- | -- | (21.50) | (47.00) | (15.00) | (157.80) |
| Net curtailment and settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Quality remediation | (50.90) | (82.40) | (146.90) | (181.30) | (53.40) | -- | -- | -- | -- | -- |
| Operating Expenses | 7,112.30 | 6,844.70 | 7,899.10 | 7,004.00 | 6,847.30 | 5,530.50 | 3,636.00 | 3,554.80 | 2,299.10 | 2,305.70 |
| Operating Income (Loss) | (87.80) | 1,137.50 | 33.80 | 799.30 | 821.10 | 467.30 | 1,037.30 | 1,068.60 | 1,047.40 | 1,024.10 |
| Interest expense, net | 212.00 | 226.90 | 289.30 | 325.30 | 355.00 | 286.60 | 63.10 | 70.10 | 72.90 | 55.30 |
| Interest income (expense) | -- | -- | -- | -- | -- | 9.40 | 11.90 | 15.60 | 15.60 | 10.10 |
| Other expense | 25.40 | (4.80) | (15.60) | (9.40) | (66.50) | (36.90) | (46.70) | (6.00) | 0.00 | -- |
| Earnings before income taxes and minority interest | (274.40) | 905.80 | (271.10) | 464.60 | 399.60 | 153.20 | 939.40 | 1,008.10 | 990.10 | 978.90 |
| Current Federal | (96.10) | 65.50 | (46.20) | 438.50 | 134.20 | 55.80 | 178.20 | 207.20 | 179.80 | 148.40 |
| Current State | 4.60 | 9.80 | 24.40 | 2.40 | 12.40 | 18.90 | 16.50 | 20.80 | 13.80 | 14.30 |
| Current Foreign | (57.50) | 237.70 | 116.60 | (13.70) | 101.60 | 96.30 | 116.00 | 127.70 | 108.40 | 75.90 |
| Deferred Federal | (24.20) | (90.20) | 37.90 | (1,728.50) | (108.50) | (120.60) | (54.80) | (91.80) | (58.80) | (2.60) |
| Deferred State | (11.50) | (4.20) | (8.80) | (95.50) | 2.30 | (20.00) | (6.60) | (8.40) | 0.70 | (0.90) |
| Deferred Foreign | 47.70 | (444.30) | (15.70) | 48.00 | (47.00) | (23.40) | (29.10) | (26.00) | (6.70) | (16.20) |
| Provision for Income Tax | (137.00) | (225.70) | 108.20 | (1,348.80) | 95.00 | 7.00 | 220.20 | 229.50 | 237.20 | 218.90 |
| Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative Effect of Change in Accounting Principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings | (137.40) | 1,131.50 | (379.30) | 1,813.40 | 304.60 | 146.20 | 719.20 | 778.60 | 752.90 | 760.00 |
| Less : Net earnings attributable to noncontrolling interest | 1.50 | (0.10) | (0.10) | (0.40) | (1.30) | (0.80) | (1.10) | (1.80) | (2.10) | (0.80) |
| Net Income (loss) Available to Common Shareholders | (138.90) | 1,131.60 | (379.20) | 1,813.80 | 305.90 | 147.00 | 720.30 | 780.40 | 755.00 | 760.80 |
| Earnings before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | (0.67) | 5.52 | (1.86) | 8.98 | 1.53 | 0.78 | 4.26 | 4.60 | 4.32 | 4.05 |
| Earnings before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | (0.67) | 5.47 | (1.86) | 8.90 | 1.51 | 0.77 | 4.20 | 4.54 | 4.29 | 4.03 |
| Weighted Average Shares Outstanding (Basic) | 207.00 | 205.10 | 203.50 | 201.90 | 200.00 | 187.40 | 169.00 | 169.60 | 174.90 | 187.60 |
| Weighted Average Shares Outstanding (Diluted) | 207.00 | 206.70 | 203.50 | 203.70 | 202.40 | 189.80 | 171.70 | 171.80 | 176.00 | 188.70 |