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Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract] | |||
| United States | $ 242.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 153.3us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 111.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
| Foreign | 45.0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 55.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 44.2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
| Earnings before income taxes | 287.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 208.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 156.0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
| Current tax expense (benefit) [Abstract] | |||
| U.S. Federal | 18.2us-gaap_CurrentFederalTaxExpenseBenefit | 32.4us-gaap_CurrentFederalTaxExpenseBenefit | 4.0us-gaap_CurrentFederalTaxExpenseBenefit |
| State and local | 2.6us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 5.8us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1.3us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Foreign | 23.9us-gaap_CurrentForeignTaxExpenseBenefit | 18.3us-gaap_CurrentForeignTaxExpenseBenefit | 17.8us-gaap_CurrentForeignTaxExpenseBenefit |
| Total current | 44.7us-gaap_CurrentIncomeTaxExpenseBenefit | 56.5us-gaap_CurrentIncomeTaxExpenseBenefit | 23.1us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred tax expense (benefit) [Abstract] | |||
| U.S. Federal | 42.4us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (514.6)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 11.5us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| State and local | 5.7us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (86.2)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (0.4)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Foreign | 0.2us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (3.6)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (2.8)us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
| Total deferred | 48.3us-gaap_DeferredIncomeTaxExpenseBenefit | (604.4)us-gaap_DeferredIncomeTaxExpenseBenefit | 8.3us-gaap_DeferredIncomeTaxExpenseBenefit |
| Income tax provision (benefit) | 93.0us-gaap_IncomeTaxExpenseBenefit | (547.9)us-gaap_IncomeTaxExpenseBenefit | 31.4us-gaap_IncomeTaxExpenseBenefit |
| Current deferred tax assets: | |||
| Product warranties | 40.7us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves | 44.0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves | |
| Sales incentives and discounts | 28.3bc_DeferredTaxAssetsReservesAndAccrualsSalesIncentivesAndDiscounts | 26.7bc_DeferredTaxAssetsReservesAndAccrualsSalesIncentivesAndDiscounts | |
| Tax credit carryforwards | 57.2bc_DeferredTaxAssetsTaxCreditCarryforwardsCurrent | 0bc_DeferredTaxAssetsTaxCreditCarryforwardsCurrent | |
| Other | 98.7bc_DeferredTaxAssetsOtherCurrent | 83.6bc_DeferredTaxAssetsOtherCurrent | |
| Gross current deferred tax assets | 224.9us-gaap_DeferredTaxAssetsGrossCurrent | 154.3us-gaap_DeferredTaxAssetsGrossCurrent | |
| Valuation allowance | (10.6)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent | (11.6)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent | |
| Total net current deferred tax assets | 214.3us-gaap_DeferredTaxAssetsNetCurrent | 142.7us-gaap_DeferredTaxAssetsNetCurrent | |
| Current deferred tax liabilities: | |||
| Other | (6.4)bc_DeferredTaxLiabilitiesOtherCurrent | (5.1)bc_DeferredTaxLiabilitiesOtherCurrent | |
| Total current deferred tax liabilities | 6.4us-gaap_DeferredTaxLiabilitiesGrossCurrent | 5.1us-gaap_DeferredTaxLiabilitiesGrossCurrent | |
| Total net current deferred tax assets | 207.9bc_Totalnetcurrentdeferredtaxasset | 137.6bc_Totalnetcurrentdeferredtaxasset | |
| Non-current deferred tax assets: | |||
| Pension | 131.5us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | 107.8us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | |
| Loss carryforwards | 68.4bc_DeferredTaxAssetsOperatingLossCarryforwardsNonCurrent | 93.1bc_DeferredTaxAssetsOperatingLossCarryforwardsNonCurrent | |
| Tax credit carryforwards | 35.0bc_DeferredTaxAssetsTaxCreditCarryforwardsNoncurrent | 163.2bc_DeferredTaxAssetsTaxCreditCarryforwardsNoncurrent | |
| Depreciation and amortization | 51.0us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 53.8us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | |
| Deferred compensation | 29.5us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 27.6us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | |
| Postretirement and postemployment benefits | 22.0us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | 24.3us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | |
| Deferred revenue | 24.7us-gaap_DeferredTaxAssetsDeferredIncome | 16.6us-gaap_DeferredTaxAssetsDeferredIncome | |
| Equity compensation | 22.3us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 19.4us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | |
| Other | 16.4bc_DeferredTaxAssetsOtherNonCurrent | 15.1bc_DeferredTaxAssetsOtherNonCurrent | |
| Gross non-current deferred tax assets | 400.8us-gaap_DeferredTaxAssetsGrossNoncurrent | 520.9us-gaap_DeferredTaxAssetsGrossNoncurrent | |
| Valuation allowance | (58.4)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent | (76.6)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent | |
| Total net non-current deferred tax assets | 342.4us-gaap_DeferredTaxAssetsNetNoncurrent | 444.3us-gaap_DeferredTaxAssetsNetNoncurrent | |
| Non-current deferred tax liabilities: | |||
| Unremitted foreign earnings and withholding | (19.3)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings | (24.6)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings | |
| State and local income taxes | (35.3)bc_DeferredTaxLiabilitiesStateAndLocalIncomeTaxesNonCurrent | (40.0)bc_DeferredTaxLiabilitiesStateAndLocalIncomeTaxesNonCurrent | |
| Other | (0.1)bc_DeferredTaxLiabilitiesOtherNoncurrent | (2.7)bc_DeferredTaxLiabilitiesOtherNoncurrent | |
| Total non-current deferred tax liabilities | 54.7us-gaap_DeferredTaxLiabilitiesGrossNoncurrent | 67.3us-gaap_DeferredTaxLiabilitiesGrossNoncurrent | |
| Total net non-current deferred tax assets (liabilities) | $ 287.7bc_Totalnetnoncurrentdeferredtaxassetsliabilities | $ 377.0bc_Totalnetnoncurrentdeferredtaxassetsliabilities | |
| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards (non-current). No definition available.
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- Definition
The current portion of the tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from other temporary differences not otherwise specified in the taxonomy. No definition available.
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- Definition
The noncurrent portion of the tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from other temporary differences not otherwise specified in the taxonomy. No definition available.
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- Definition
The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated sales incentives and discounts, which can only be deducted for tax purposes when losses are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. No definition available.
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions (current portion) arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. No definition available.
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions (non-current portion) arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. No definition available.
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- Definition
The current portion of the cumulative amount of the estimated future tax effects attributable to other temporary differences not otherwise specified in this taxonomy that were expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, or which were recognized as revenue under GAAP but not for tax purposes, which will reverse in future periods. No definition available.
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- Definition
The noncurrent portion of the cumulative amount of the estimated future tax effects attributable to other temporary differences not otherwise specified in this taxonomy that were expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, or which were recognized as revenue under GAAP but not for tax purposes, which will reverse in future periods. No definition available.
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- Definition
Deferred tax liabilities, state and local income taxes, non-current No definition available.
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. The deferred tax assets and deferred tax liabilities are not netted together on a jurisdictional basis. No definition available.
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed after one year (or the normal operating cycle, if longer). The deferred tax assets and deferred tax liabilities are not netted on a jurisdictional basis. No definition available.
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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