2018 Q4 Form 10-K Financial Statement

#000000296919000051 Filed on November 26, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $2.224B $2.299B $2.259B
YoY Change 0.33% 4.35% 6.46%
Cost Of Revenue $1.544B $1.566B $1.545B
YoY Change -1.77% 1.35% 4.0%
Gross Profit $651.0M $733.1M $713.6M
YoY Change 0.96% 11.4% 12.22%
Gross Profit Margin 29.27% 31.89% 31.59%
Selling, General & Admin $189.6M $186.0M $188.6M
YoY Change -1.04% -0.59% 2.44%
% of Gross Profit 29.12% 25.37% 26.43%
Research & Development $15.00M $20.40M $15.00M
YoY Change 2.74% 54.55% 2.74%
% of Gross Profit 2.3% 2.78% 2.1%
Depreciation & Amortization $258.0M $257.2M $245.6M
YoY Change 13.21% 11.34% 13.23%
% of Gross Profit 39.63% 35.08% 34.42%
Operating Expenses $204.6M $196.1M $203.6M
YoY Change -0.78% 29.61% 2.47%
Operating Profit $455.0M $533.7M $515.8M
YoY Change -1.24% 16.68% 99.38%
Interest Expense $37.30M $20.50M $34.90M
YoY Change 25.17% 57.69% 17.11%
% of Operating Profit 8.2% 3.84% 6.77%
Other Income/Expense, Net $18.50M -$28.60M $12.80M
YoY Change 88.78% -466.67% 245.95%
Pretax Income $489.1M $528.9M $551.8M
YoY Change 7.61% 10.37% 181.96%
Income Tax $132.1M $69.20M $107.1M
% Of Pretax Income 27.01% 13.08% 19.41%
Net Earnings $347.5M $452.9M $473.9M
YoY Change 124.77% -3.37% 365.06%
Net Earnings / Revenue 15.63% 19.7% 20.98%
Basic Earnings Per Share $1.58 $2.06 $2.16
Diluted Earnings Per Share $1.57 $2.05 $2.15
COMMON SHARES
Basic Shares Outstanding 219.9M shares 219.6M shares 219.5M shares
Diluted Shares Outstanding 221.0M shares 220.9M shares 220.9M shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.936B $2.976B $2.994B
YoY Change -6.2% -19.09% -10.6%
Cash & Equivalents $2.791B $2.791B $2.987B
Short-Term Investments $12.00M $185.0M $7.000M
Other Short-Term Assets $407.8M $373.3M $314.0M
YoY Change 9.71% -7.44% -27.26%
Inventory $396.1M $396.1M $322.1M
Prepaid Expenses $129.6M $129.6M $104.1M
Receivables $1.207B $1.207B $1.228B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $5.108B $5.082B $5.056B
YoY Change -4.61% -13.52% -5.45%
LONG-TERM ASSETS
Property, Plant & Equipment $9.960B $9.924B $9.902B
YoY Change 15.38% 17.58% 19.06%
Goodwill $780.4M $788.9M $794.1M
YoY Change -1.32% 9.34% 12.62%
Intangibles $416.9M $438.5M $449.0M
YoY Change -2.84% 19.06% 23.42%
Long-Term Investments $1.242B $1.277B $1.259B
YoY Change -1.27% -0.78% 1.12%
Other Assets $666.7M $654.5M $687.9M
YoY Change 7.97% 1.98% -6.65%
Total Long-Term Assets $14.10B $14.10B $14.15B
YoY Change 9.67% 11.96% 13.14%
TOTAL ASSETS
Total Short-Term Assets $5.108B $5.082B $5.056B
Total Long-Term Assets $14.10B $14.10B $14.15B
Total Assets $19.20B $19.18B $19.21B
YoY Change 5.47% 3.85% 7.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.708B $1.764B $1.910B
YoY Change 10.77% -2.76% 30.29%
Accrued Expenses
YoY Change
Deferred Revenue $174.5M $156.6M
YoY Change
Short-Term Debt $54.30M $54.30M $90.40M
YoY Change -37.66% -62.29% -36.96%
Long-Term Debt Due $430.0M $407.0M $5.000M
YoY Change 3809.09% -2.16% -98.8%
Total Short-Term Liabilities $2.365B $2.338B $2.110B
YoY Change 29.09% -6.05% -13.29%
LONG-TERM LIABILITIES
Long-Term Debt $3.315B $3.352B $3.776B
YoY Change -2.93% -1.47% 12.16%
Other Long-Term Liabilities $1.552B $1.537B $1.832B
YoY Change -19.27% -4.65% -4.09%
Total Long-Term Liabilities $5.664B $5.664B $6.286B
YoY Change -6.48% -2.23% 6.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.365B $2.338B $2.110B
Total Long-Term Liabilities $5.664B $5.664B $6.286B
Total Liabilities $8.028B $8.002B $8.396B
YoY Change 1.78% -3.38% 0.62%
SHAREHOLDERS EQUITY
Retained Earnings $13.50B $13.41B $13.20B
YoY Change 5.52% 4.38% 4.9%
Common Stock $1.280B $1.279B $1.269B
YoY Change 2.59% 2.26% 2.72%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.084B $2.089B $2.106B
YoY Change -2.13% -3.43% -3.87%
Treasury Stock Shares 29.82M shares 29.94M shares 30.18M shares
Shareholders Equity $10.88B $10.86B $10.49B
YoY Change
Total Liabilities & Shareholders Equity $19.20B $19.18B $19.21B
YoY Change 5.47% 3.85% 7.57%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $347.5M $452.9M $473.9M
YoY Change 124.77% -3.37% 365.06%
Depreciation, Depletion And Amortization $258.0M $257.2M $245.6M
YoY Change 13.21% 11.34% 13.23%
Cash From Operating Activities $655.2M $691.0M $740.5M
YoY Change 16.79% -4.36% 46.63%
INVESTING ACTIVITIES
Capital Expenditures $403.4M -$410.3M -$585.6M
YoY Change 57.21% 76.17% 113.26%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities -$3.100M -$199.5M $94.60M
YoY Change -44.64% -131.87% -77.27%
Cash From Investing Activities -$226.5M -$609.8M -$491.0M
YoY Change -53.29% -255.13% -446.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $2.600M
YoY Change -99.36%
Cash From Financing Activities -$289.8M -262.0M -282.2M
YoY Change -54.8% 40.48% 46.52%
NET CHANGE
Cash From Operating Activities $655.2M 691.0M 740.5M
Cash From Investing Activities -$226.5M -609.8M -491.0M
Cash From Financing Activities -$289.8M -262.0M -282.2M
Net Change In Cash $132.0M -180.8M -32.70M
YoY Change -123.36% -119.46% -107.2%
FREE CASH FLOW
Cash From Operating Activities $655.2M $691.0M $740.5M
Capital Expenditures $403.4M -$410.3M -$585.6M
Free Cash Flow $251.8M $1.101B $1.326B
YoY Change -17.28% 15.27% 70.1%

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897800000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
787900000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
68100000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
76200000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
68400000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-19900000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-41500000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-41300000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-1370500000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-1359800000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-2040900000 USD
CY2019 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2018 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-12800000 USD
CY2017 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-966200000 USD
CY2019 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2018 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
18600000 USD
CY2017 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
3750600000 USD
CY2019 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
CY2018 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
CY2017 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
69500000 USD
CY2019 us-gaap Net Cash Provided By Used In Discontinued Operations
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0 USD
CY2018 us-gaap Net Cash Provided By Used In Discontinued Operations
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5800000 USD
CY2017 us-gaap Net Cash Provided By Used In Discontinued Operations
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2853900000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-28600000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-33900000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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13400000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-542600000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-482300000 USD
CY2017Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3273600000 USD
CY2016Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1330800000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2248700000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2791300000 USD
CY2017Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
3273600000 USD
CY2016Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7213400000 USD
CY2017 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
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3021200000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
533100000 USD
CY2017 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
808500000 USD
CY2017 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
28000000.0 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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40700000 USD
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
53900000 USD
CY2017 us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
152600000 USD
CY2017 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
8800000 USD
CY2017 us-gaap Stockholders Equity Other
StockholdersEquityOther
1700000 USD
CY2017Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10185500000 USD
CY2018 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
1532900000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
86500000 USD
CY2018 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
931800000 USD
CY2018 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
29900000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
38100000 USD
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
63000000.0 USD
CY2018 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
227400000 USD
CY2018 us-gaap Stockholders Equity Other
StockholdersEquityOther
-4600000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11176300000 USD
CY2019 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
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1809400000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
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-653600000 USD
CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1008300000 USD
CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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12200000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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40700000 USD
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
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61900000 USD
CY2019 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
-17100000 USD
CY2019 us-gaap Stockholders Equity Other
StockholdersEquityOther
8800000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
11388300000 USD
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;font-weight:bold;">Reclassifications</span></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">The consolidated financial statements and accompanying notes reflect accounting guidance that was adopted during fiscal year </span><span style="font-family:Arial;font-size:10pt;">2019</span><span style="font-family:Arial;font-size:10pt;">. Refer to Note </span><span style="font-family:Arial;font-size:10pt;">2</span><span style="font-family:Arial;font-size:10pt;">, </span><span style="font-family:Arial;font-size:10pt;font-style:italic;">New Accounting Guidance</span><span style="font-family:Arial;font-size:10pt;">, for additional information. Certain prior year information has been reclassified to conform to the fiscal year </span><span style="font-family:Arial;font-size:10pt;">2019</span><span style="font-family:Arial;font-size:10pt;"> presentation.</span></div>
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;font-weight:bold;">Estimates and Assumptions</span></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">The preparation of the financial statements in conformity with GAAP requires management to make estimates and assumptions that affect amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</span></div>
CY2019 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
14200000 USD
CY2018 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
12800000 USD
CY2017 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
11400000 USD
CY2019Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
88200000 USD
CY2018Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
91300000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
48800000 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
24000000.0 USD
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
45800000 USD
CY2019Q3 us-gaap Accumulated Capitalized Interest Costs
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13500000 USD
CY2018Q3 us-gaap Accumulated Capitalized Interest Costs
AccumulatedCapitalizedInterestCosts
19500000 USD
CY2017Q3 us-gaap Accumulated Capitalized Interest Costs
AccumulatedCapitalizedInterestCosts
19000000.0 USD
CY2019Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
208200000 USD
CY2018Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
190400000 USD
CY2019Q3 us-gaap Acquired Finite Lived Intangible Asset Residual Value
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0 USD
CY2019 us-gaap Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness
LossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectiveness
35000000 USD
CY2018 us-gaap Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness
LossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectiveness
40000000 USD
CY2019 apd Lease Revenue Percent
LeaseRevenuePercent
0.05
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
14000000000 USD
CY2019Q3 us-gaap Contract With Customer Asset Net Current
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64300000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Current
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53000000.0 USD
CY2019Q3 us-gaap Capitalized Contract Cost Net Current
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64500000 USD
CY2018Q4 us-gaap Capitalized Contract Cost Net Current
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50700000 USD
CY2019Q3 us-gaap Contract With Customer Liability Current
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247400000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
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174500000 USD
CY2019Q3 us-gaap Contract With Customer Liability Noncurrent
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49200000 USD
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
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53500000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
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110000000 USD
CY2019Q3 us-gaap Liabilities Of Business Transferred Under Contractual Arrangement Noncurrent
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58000000 USD
CY2019 us-gaap Restructuring And Related Cost Incurred Cost
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25500000 USD
CY2019 us-gaap Payments For Restructuring
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6900000 USD
CY2019 apd Restructuring Reserve Reflected In Pension Liability
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300000 USD
CY2019 us-gaap Restructuring Reserve Translation Adjustment
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500000 USD
CY2019Q3 us-gaap Restructuring Reserve
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17800000 USD
CY2017 us-gaap Restructuring And Related Cost Incurred Cost
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151400000 USD
CY2019Q2 apd Net Gain Loss On Exchange Of Equity Affiliate Investments
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29100000 USD
CY2018Q2 us-gaap Notes Payable Related Parties Noncurrent
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2300000000 CNY
CY2019Q3 us-gaap Accounts Payable Related Parties Current
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8900000 USD
CY2018Q3 us-gaap Accounts Payable Related Parties Current
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330000000.0 USD
CY2019Q3 us-gaap Due To Related Parties Current
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37800000 USD
CY2018Q3 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
0 USD
CY2019Q3 us-gaap Notes Payable Related Parties Noncurrent
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320100000 USD
CY2018Q3 us-gaap Notes Payable Related Parties Noncurrent
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384300000 USD
CY2019Q3 us-gaap Inventory Finished Goods
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128800000 USD
CY2018Q3 us-gaap Inventory Finished Goods
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125400000 USD
CY2019Q3 us-gaap Inventory Work In Process
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27500000 USD
CY2018Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
21200000 USD
CY2019Q3 us-gaap Inventory Raw Materials And Supplies
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232000000.0 USD
CY2018Q3 us-gaap Inventory Raw Materials And Supplies
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249500000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
388300000 USD
CY2018Q3 us-gaap Inventory Net
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396100000 USD
CY2019Q3 us-gaap Equity Method Investment Summarized Financial Information Current Assets
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1660600000 USD
CY2018Q3 us-gaap Equity Method Investment Summarized Financial Information Current Assets
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1556900000 USD
CY2019Q3 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
4400400000 USD
CY2018Q3 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
4340800000 USD
CY2019Q3 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
725100000 USD
CY2018Q3 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
635700000 USD
CY2019Q3 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
2853600000 USD
CY2018Q3 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
2652500000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
2885600000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
2663100000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
2343300000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
1193400000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
1050600000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
878600000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
763400000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
601900000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
226500000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
375400000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
598500000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
211200000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
387300000 USD
CY2019Q3 us-gaap Intangible Assets Gross Excluding Goodwill
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658100000 USD
CY2019Q3 apd Intangible Assets Accumulated Amortization And Impairment
IntangibleAssetsAccumulatedAmortizationAndImpairment
238600000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
419500000 USD
CY2018Q3 us-gaap Intangible Assets Gross Excluding Goodwill
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663300000 USD
CY2018Q3 apd Intangible Assets Accumulated Amortization And Impairment
IntangibleAssetsAccumulatedAmortizationAndImpairment
224800000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
635300000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
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509500000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
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492400000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
388000000.0 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
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343500000 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
144300000 USD
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
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122500000 USD
CY2017 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
99500000 USD
CY2019Q3 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
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42800000 USD
CY2018Q3 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
42400000 USD
CY2018 apd Tax Cuts And Jobs Act Of2017 Impactto Income Loss From Equity Method Investments
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-28500000 USD
CY2019Q3 us-gaap Property Plant And Equipment Gross
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22333700000 USD
CY2018Q3 us-gaap Property Plant And Equipment Gross
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21490200000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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11996100000 USD
CY2018Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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11566500000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
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10337600000 USD
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9923700000 USD
CY2019 us-gaap Depreciation
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1049700000 USD
CY2018 us-gaap Depreciation
Depreciation
940700000 USD
CY2017 us-gaap Depreciation
Depreciation
843200000 USD
CY2017Q3 us-gaap Goodwill
Goodwill
721500000 USD
CY2018 us-gaap Goodwill Acquired During Period
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78000000.0 USD
CY2018 us-gaap Goodwill Translation And Purchase Accounting Adjustments
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-10600000 USD
CY2018Q3 us-gaap Goodwill
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788900000 USD
CY2019 us-gaap Goodwill Acquired During Period
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48600000 USD
CY2019 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-40400000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
797100000 USD
CY2019Q3 us-gaap Goodwill Gross
GoodwillGross
1162200000 USD
CY2018Q3 us-gaap Goodwill Gross
GoodwillGross
1194700000 USD
CY2017Q3 us-gaap Goodwill Gross
GoodwillGross
1138700000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
797100000 USD
CY2018Q3 us-gaap Goodwill
Goodwill
788900000 USD
CY2017Q3 us-gaap Goodwill
Goodwill
721500000 USD
CY2018Q3 us-gaap Intangible Assets Net Excluding Goodwill
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438500000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
33100000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
30000000.0 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22600000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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35300000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
33500000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
30800000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
29600000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
28600000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
217600000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
375400000 USD
CY2017Q2 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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16800000 USD
CY2019Q3 us-gaap Capital Leased Assets Gross
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23100000 USD
CY2018Q3 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
21600000 USD
CY2019Q3 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
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7200000 USD
CY2018Q3 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
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6100000 USD
CY2019 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
87000000.0 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
82700000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
65800000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Due Current
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1700000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
75100000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
2500000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
62600000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
1300000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
44400000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
1100000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
35900000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
1100000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
28600000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
12800000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
171400000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
20500000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
418000000.0 USD
CY2019Q3 us-gaap Capital Lease Obligations
CapitalLeaseObligations
10100000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
321700000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
287300000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
283100000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
278400000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
275500000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
3042500000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
4488500000 USD
CY2019Q3 us-gaap Capital Leases Net Investment In Sales Type Leases Minimum Payments To Be Received
CapitalLeasesNetInvestmentInSalesTypeLeasesMinimumPaymentsToBeReceived
1453200000 USD
CY2018Q3 us-gaap Capital Leases Net Investment In Sales Type Leases Minimum Payments To Be Received
CapitalLeasesNetInvestmentInSalesTypeLeasesMinimumPaymentsToBeReceived
1673700000 USD
CY2019Q3 us-gaap Capital Leases Net Investment In Sales Type Leases Deferred Income
CapitalLeasesNetInvestmentInSalesTypeLeasesDeferredIncome
472300000 USD
CY2018Q3 us-gaap Capital Leases Net Investment In Sales Type Leases Deferred Income
CapitalLeasesNetInvestmentInSalesTypeLeasesDeferredIncome
568300000 USD
CY2019Q3 us-gaap Capital Leases Net Investment In Sales Type Leases
CapitalLeasesNetInvestmentInSalesTypeLeases
980900000 USD
CY2018Q3 us-gaap Capital Leases Net Investment In Sales Type Leases
CapitalLeasesNetInvestmentInSalesTypeLeases
1105400000 USD
CY2019 apd Capital Leases Of Lessor Total Proceeds From Lease Payments Collected
CapitalLeasesOfLessorTotalProceedsFromLeasePaymentsCollected
171600000 USD
CY2018 apd Capital Leases Of Lessor Total Proceeds From Lease Payments Collected
CapitalLeasesOfLessorTotalProceedsFromLeasePaymentsCollected
182700000 USD
CY2017 apd Capital Leases Of Lessor Total Proceeds From Lease Payments Collected
CapitalLeasesOfLessorTotalProceedsFromLeasePaymentsCollected
183600000 USD
CY2019 apd Capital Leasesof Lessor Payments Reducing Receivable
CapitalLeasesofLessorPaymentsReducingReceivable
94600000 USD
CY2018 apd Capital Leasesof Lessor Payments Reducing Receivable
CapitalLeasesofLessorPaymentsReducingReceivable
97400000 USD
CY2017 apd Capital Leasesof Lessor Payments Reducing Receivable
CapitalLeasesofLessorPaymentsReducingReceivable
92200000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Receivable Current
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
162500000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Receivable In Two Years
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
156900000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
145700000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
139400000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
133200000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Receivable Due Thereafter
CapitalLeasesFutureMinimumPaymentsReceivableDueThereafter
715500000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Receivable
CapitalLeasesFutureMinimumPaymentsReceivable
1453200000 USD
CY2019Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
224200000 USD
CY2018Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
146100000 USD
CY2019Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
112400000 USD
CY2018Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
94100000 USD
CY2019Q3 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
30100000 USD
CY2018Q3 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
33400000 USD
CY2019Q3 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
0 USD
CY2019Q3 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
157100000 USD
CY2018Q3 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
97600000 USD
CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
40400000 USD
CY2019Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
58200000 USD
CY2018Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
54300000 USD
CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
40400000 USD
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
406600000 USD
CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2907300000 USD
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2967400000 USD
CY2019Q3 us-gaap Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
320100000 USD
CY2018Q3 us-gaap Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
384300000 USD
CY2019Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3326000000.0 USD
CY2018Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3812600000 USD
CY2019Q3 us-gaap Due To Related Parties Current
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37800000 USD
CY2019Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
58200000 USD
CY2018Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
54300000 USD
CY2019Q3 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.037
CY2018Q3 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.050
CY2019Q3 us-gaap Debt Instrument Carrying Amount
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3274800000 USD
CY2018Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3773600000 USD
CY2019Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
12200000 USD
CY2018Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
15300000 USD
CY2019Q3 us-gaap Hedged Liability Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityFairValueHedgeCumulativeIncreaseDecrease
5200000 USD
CY2018Q3 us-gaap Hedged Liability Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityFairValueHedgeCumulativeIncreaseDecrease
0 USD
CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
3267800000 USD
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
3758300000 USD
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
406600000 USD
CY2019Q3 us-gaap Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
320100000 USD
CY2018Q3 us-gaap Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
384300000 USD
CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2907300000 USD
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2967400000 USD
CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months
LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths
367400000 USD
CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo
440200000 USD
CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree
439300000 USD
CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour
453700000 USD
CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive
453400000 USD
CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal After Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalAfterYearFive
1120800000 USD
CY2019Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3274800000 USD
CY2019 us-gaap Short Term Debt Refinanced Amount
ShortTermDebtRefinancedAmount
300000000.0 EUR
CY2019 us-gaap Short Term Debt Refinanced Amount
ShortTermDebtRefinancedAmount
327000000.0 USD
CY2019 us-gaap Interest Paid Net
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155900000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
123100000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
125900000 USD
CY2019Q3 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
2197262 shares
CY2019 us-gaap Defined Contribution Plan Cost Recognized
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40600000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
34200000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
33700000 USD
CY2017Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
144700000 USD
CY2018 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
43800000 USD
CY2018 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
2600000 USD
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
7200000 USD
CY2018 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
2700000 USD
CY2018Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
190400000 USD
CY2019Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
1358000000 USD
CY2019Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
407000000 USD
CY2019 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
14700000 USD
CY2019 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
2100000 USD
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
8700000 USD
CY2019 us-gaap Asset Retirement Obligation Foreign Currency Translation Gain Loss
AssetRetirementObligationForeignCurrencyTranslationGainLoss
3500000 USD
CY2019Q3 us-gaap Asset Retirement Obligation
AssetRetirementObligation
208200000 USD
CY2019Q3 apd Guarantee Obligations Cash And Noncash Contributions
GuaranteeObligationsCashAndNoncashContributions
0 USD
CY2019Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
369000000 USD
CY2019Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
349000000 USD
CY2019Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
350000000 USD
CY2019Q3 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
5477000000 USD
CY2019Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
8310000000 USD
CY2019Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2019Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2019Q3 us-gaap Common Stock Shares Issued
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249000000 shares
CY2019Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
220000000 shares
CY2011Q3 us-gaap Stock Repurchase Program Authorized Amount1
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1000000000.0 USD
CY2019Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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485300000 USD
CY2018Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
219515245 shares
CY2017Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
218346074 shares
CY2016Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
217350825 shares
CY2019 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
900017 shares
CY2018 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
1169171 shares
CY2017 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
995249 shares
CY2019Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
220415262 shares
CY2018Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
219515245 shares
CY2019Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2017Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
218346074 shares
CY2019Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4581960 shares
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
41200000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
38800000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
40700000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
41200000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
38800000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
40700000 USD
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2186000 shares
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
89.33
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
842000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
82.27
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1344000 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
93.75
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y4M24D
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
172000000 USD
CY2019Q3 us-gaap Share Price
SharePrice
221.86
CY2016Q3 us-gaap Share Price
SharePrice
150.35
CY2016Q4 us-gaap Share Price
SharePrice
140.38
CY2016Q4 apd Share Based Payments Conversion Ratio For Separation Adjustment
ShareBasedPaymentsConversionRatioForSeparationAdjustment
1.071
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
340900000 USD
CY2017 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-192200000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
533100000 USD
CY2017 apd Accumulated Other Comprehensive Income Loss Impact From Spin Off
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11500000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
3700000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-19300000 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-105800000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
86500000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-19000000.0 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-726500000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-72900000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-653600000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-19900000 USD
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1800000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
221600000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
220800000 shares
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1134400000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
42200000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1866000000.0 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
1760000000.0 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
1497800000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
3000400000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
220300000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
219300000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
218000000.0 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1300000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1500000 shares
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1760000000.0 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1455600000 USD
CY2019 apd Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Nonrecurring Expense Benefit For Us Tax On Foreign Dividends
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsNonrecurringExpenseBenefitForUSTaxOnForeignDividends
56200000 USD
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
219800000 shares
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
7.99
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
6.64
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
5.20
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.19
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
8.56
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.99
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.83
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
13.76
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
7.94
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
6.59
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.16
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.19
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
8.49
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.94
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.78
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
13.65
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000 shares
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
723300000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
688500000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
669800000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1350800000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1151700000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
666200000 USD
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IncomeLossFromEquityMethodInvestments
215400000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
174800000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
80100000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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2289500000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2015000000.0 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1416100000 USD
CY2017Q4 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
43800000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
180600000 USD
CY2019Q3 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability
256800000 USD
CY2018 apd Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax And Additional Foreign Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxAndAdditionalForeignTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense
392400000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense
322100000 USD
CY2019Q3 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability Noncurrent
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent
215400000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.245
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Liability Provisional Income Tax Benefit
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211800000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense
322100000 USD
CY2018 apd Tax Cuts And Jobs Act Of2017 Incomplete Accounting Additional Foreign Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingAdditionalForeignTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpenseBenefit
70300000 USD
CY2018 apd Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Nonrecurring Benefit For Us Tax On Foreign Dividends
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsNonrecurringBenefitForUSTaxOnForeignDividends
56200000 USD
CY2018 apd Tax Cuts And Jobs Act Of2017 Incomplete Accounting Additional Foreign Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit
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70300000 USD
CY2019 us-gaap Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit
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-12400000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
180600000 USD
CY2018 apd Tax Cuts And Jobs Act Of2017 Impactto Income Loss From Equity Method Investments
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-28500000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
180600000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Current Federal Tax Expense Benefit
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163700000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
305100000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
62800000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
23300000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
17700000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7000000.0 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
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235500000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
256900000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
229100000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
422500000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
579700000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
298900000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
9700000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
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1400000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2400000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
12500000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
6000000.0 USD
CY2018 apd Effective Income Tax Rate Reconciliation Deduction Restructuring Charges Percent
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0.018
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
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45500000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
53800000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
57600000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-55400000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
480100000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
524300000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
260900000 USD
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324300000 USD
CY2018 us-gaap Income Taxes Paid Net
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372000000.0 USD
CY2017 us-gaap Income Taxes Paid Net
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1348800000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.245
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.010
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.010
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.010
CY2019 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
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0.020
CY2018 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
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0.021
CY2017 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
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0.020
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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0.010
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.010
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2019 apd Effective Income Tax Rate Reconciliation Tax Credits Net Of Repatriation Of Foreign Earnings
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0.001
CY2018 apd Effective Income Tax Rate Reconciliation Tax Credits Net Of Repatriation Of Foreign Earnings
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-0.004
CY2017 apd Effective Income Tax Rate Reconciliation Tax Credits Net Of Repatriation Of Foreign Earnings
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-0.022
CY2019 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
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0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.004
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.008
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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-0.006
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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-0.010
CY2017 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
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0.019
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
0.195
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.111
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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0
CY2019 apd Effective Income Tax Rate Reconciliation Deduction Restructuring Charges Percent
EffectiveIncomeTaxRateReconciliationDeductionRestructuringChargesPercent
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
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CY2017 apd Effective Income Tax Rate Reconciliation Deduction Restructuring Charges Percent
EffectiveIncomeTaxRateReconciliationDeductionRestructuringChargesPercent
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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0.036
CY2019 apd Effective Income Tax Rate Reconciliation Benefit Of Tax Election On Foreign Earnings
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0
CY2018 apd Effective Income Tax Rate Reconciliation Benefit Of Tax Election On Foreign Earnings
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0
CY2017 apd Effective Income Tax Rate Reconciliation Benefit Of Tax Election On Foreign Earnings
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-0.077
CY2019 apd Effective Income Tax Rate Reconciliation Business Separation Costs
EffectiveIncomeTaxRateReconciliationBusinessSeparationCosts
0
CY2018 apd Effective Income Tax Rate Reconciliation Business Separation Costs
EffectiveIncomeTaxRateReconciliationBusinessSeparationCosts
0
CY2017 apd Effective Income Tax Rate Reconciliation Business Separation Costs
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0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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-0.014
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
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CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.004
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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0.210
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
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0.260
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
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0.184
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
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CY2018 apd Effective Income Tax Rate Reconciliation Deduction Restructuring Charges Amount
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35700000 USD
CY2017 apd Income Tax Reconciliation Benefit Of Tax Election On Foreign Earnings
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CY2017 us-gaap Goodwill Impairment Loss
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145300000 USD
CY2017 apd Goodwill Impairment Loss Deductible For Tax Purposes
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0 USD
CY2019Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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227100000 USD
CY2018Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
153100000 USD
CY2019Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
140600000 USD
CY2018Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
143500000 USD
CY2019Q3 apd Tax Credits And Other Tax Carryforwards
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31100000 USD
CY2018Q3 apd Tax Credits And Other Tax Carryforwards
TaxCreditsAndOtherTaxCarryforwards
17100000 USD
CY2019Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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69600000 USD
CY2018Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
42500000 USD
CY2019Q3 us-gaap Deferred Tax Assets Unrealized Currency Losses
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0 USD
CY2018Q3 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
3800000 USD
CY2019Q3 us-gaap Deferred Tax Assets Other
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57700000 USD
CY2018Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
45400000 USD
CY2019Q3 us-gaap Deferred Tax Assets Valuation Allowance
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92100000 USD
CY2018Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
105000000.0 USD
CY2019Q3 us-gaap Deferred Tax Assets Net
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434000000.0 USD
CY2018Q3 us-gaap Deferred Tax Assets Net
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300400000 USD
CY2018Q3 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
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0 USD
CY2019Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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954600000 USD
CY2018Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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811800000 USD
CY2019Q3 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
23900000 USD
CY2018Q3 us-gaap Deferred Tax Liabilities Other
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5600000 USD
CY2019Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
678600000 USD
CY2018Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
653700000 USD
CY2019Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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80000000.0 USD
CY2018Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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84300000 USD
CY2019Q3 us-gaap Deferred Tax Liabilities Other
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8300000 USD
CY2018Q3 us-gaap Deferred Income Tax Liabilities Net
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775100000 USD
CY2019Q3 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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31000000.0 USD
CY2018Q3 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
36100000 USD
CY2019Q3 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
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14800000 USD
CY2018Q3 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
16300000 USD
CY2019Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1112600000 USD
CY2018Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
954100000 USD
CY2019Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
678600000 USD
CY2018Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
653700000 USD
CY2019Q3 us-gaap Deferred Income Tax Assets Net
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115200000 USD
CY2018Q3 us-gaap Deferred Income Tax Assets Net
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121400000 USD
CY2019Q3 us-gaap Deferred Income Tax Liabilities Net
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793800000 USD
CY2019Q3 us-gaap Deferred Tax Assets Valuation Allowance
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92100000 USD
CY2019 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Income Tax Expense
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense
373200000 USD
CY2019 apd Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Previously Undistributed Earnings Repatriated
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5800000000 USD
CY2019Q3 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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4200000000 USD
CY2019Q3 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
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359600000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
16100000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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14200000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
119200000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
233600000 USD
CY2017Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
146400000 USD
CY2016Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
90200000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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7800000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
26400000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
47500000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
14700000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
41300000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4000000.0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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1500000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
14200000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2000000.0 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3900000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2600000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3200000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
3800000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
300000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
1800000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
231700000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
233600000 USD
CY2017Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
146400000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
231700000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
233600000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
75000000.0 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
88600000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
12000000.0 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-2400000 USD
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3700000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
19500000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
8400000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
119200000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
26400000 USD
CY2018Q3 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
-43100000 USD
CY2019Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
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423600000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
487900000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
459700000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
1532900000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
155600000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
416400000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
430700000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
452900000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1455600000 USD
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1000000.0 USD
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
43200000 USD
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
42200000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
154600000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
416400000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
473900000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
452900000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
1497800000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.71
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.90
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.96
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.06
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
6.64
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.20
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.19
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.71
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.90
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.16
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.06
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.83
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.70
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.89
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.95
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.05
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
6.59
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
215400000 USD
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
220900000 shares
CY2017Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.95
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
220800000 shares
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.20
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.19
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.89
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.15
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.05
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.78
CY2017Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
218900000 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
219400000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
219500000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
219600000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
219300000 shares
CY2017Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
220400000 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
220800000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
220900000 shares
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.10
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.10
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.10
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
4.25
CY2019 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-29000000.0 USD
CY2019 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
43800000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
180600000 USD
CY2018 apd Effective Income Tax Rate Reconciliation Deduction Restructuring Charges Amount
EffectiveIncomeTaxRateReconciliationDeductionRestructuringChargesAmount
35700000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
2144400000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
1965600000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
1440000000.0 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
174800000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
80100000 USD
CY2019 us-gaap Revenues
Revenues
8918900000 USD
CY2018 us-gaap Revenues
Revenues
8930200000 USD
CY2017 us-gaap Revenues
Revenues
8187600000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10337600000 USD
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9923700000 USD
CY2017Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8440200000 USD
CY2019 apd Export Sales To Third Party Customers
ExportSalesToThirdPartyCustomers
41300000 USD
CY2018 apd Export Sales To Third Party Customers
ExportSalesToThirdPartyCustomers
33100000 USD
CY2017 apd Export Sales To Third Party Customers
ExportSalesToThirdPartyCustomers
64200000 USD

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