2019 Q4 Form 10-K Financial Statement

#000160649821000015 Filed on February 19, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018
Revenue $189.8M $169.9M $652.3M
YoY Change 11.71% 2.16% 6.65%
Cost Of Revenue $80.10M $69.50M $261.4M
YoY Change 15.25% -9.03% -4.84%
Gross Profit $109.7M $100.4M $390.9M
YoY Change 9.26% 11.68% 16.03%
Gross Profit Margin 57.8% 59.09% 59.93%
Selling, General & Admin $100.5M $84.10M $340.4M
YoY Change 19.5% 8.66% 5.81%
% of Gross Profit 91.61% 83.76% 87.08%
Research & Development $8.400M $10.60M $41.80M
YoY Change -20.75% -12.4% 9.42%
% of Gross Profit 7.66% 10.56% 10.69%
Depreciation & Amortization $11.30M $9.000M $33.50M
YoY Change 25.56% -18.18% -43.7%
% of Gross Profit 10.3% 8.96% 8.57%
Operating Expenses $109.8M $95.90M $382.2M
YoY Change 14.49% 3.23% 6.2%
Operating Profit -$100.0K $4.500M $500.0K
YoY Change -102.22% -250.0% -101.16%
Interest Expense -$3.300M -$1.100M $26.40M
YoY Change 200.0% -84.72% -16.46%
% of Operating Profit -24.44% 5280.0%
Other Income/Expense, Net
YoY Change
Pretax Income -$6.500M -$9.400M -$18.10M
YoY Change -30.85% -7.84% -74.93%
Income Tax -$400.0K -$2.800M -$9.600M
% Of Pretax Income
Net Earnings -$6.100M -$2.200M $57.50M
YoY Change 177.27% -106.71% -27.49%
Net Earnings / Revenue -3.21% -1.29% 8.81%
Basic Earnings Per Share $1.22
Diluted Earnings Per Share -$128.2K -$46.32K $1.22
COMMON SHARES
Basic Shares Outstanding 47.93M shares 47.43M 47.20M shares
Diluted Shares Outstanding 47.20M shares

Balance Sheet

Concept 2019 Q4 2018 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $205.3M $384.5M $384.5M
YoY Change -46.61% 75.01% 75.01%
Cash & Equivalents $205.3M $384.5M $384.5M
Short-Term Investments
Other Short-Term Assets $23.50M $57.20M $57.20M
YoY Change -58.92% -91.16% -91.16%
Inventory $145.9M $121.4M $121.4M
Prepaid Expenses
Receivables $163.8M $150.5M $150.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $538.5M $713.6M $713.6M
YoY Change -24.54% -38.52% -38.52%
LONG-TERM ASSETS
Property, Plant & Equipment $184.5M $154.1M $154.1M
YoY Change 19.73% 40.22% 40.22%
Goodwill $800.9M $783.6M
YoY Change 2.21% 2.47%
Intangibles $184.3M $168.2M
YoY Change 9.57% 12.96%
Long-Term Investments $0.00 $0.00
YoY Change
Other Assets $11.30M $7.600M $13.90M
YoY Change 48.68% 85.37% 18.8%
Total Long-Term Assets $1.261B $1.120B $1.120B
YoY Change 12.62% 8.17% 8.17%
TOTAL ASSETS
Total Short-Term Assets $538.5M $713.6M $713.6M
Total Long-Term Assets $1.261B $1.120B $1.120B
Total Assets $1.800B $1.833B $1.833B
YoY Change -1.84% -16.51% -16.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $83.00M $169.9M $169.9M
YoY Change -51.15% -0.76% -0.76%
Accrued Expenses $114.8M $94.40M $94.40M
YoY Change 21.61% -34.85% -34.85%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $212.5M $264.3M $264.3M
YoY Change -19.6% -32.2% -32.2%
LONG-TERM LIABILITIES
Long-Term Debt $248.1M $247.7M $247.7M
YoY Change 0.16% -54.22% -54.22%
Other Long-Term Liabilities $11.20M $19.80M $19.80M
YoY Change -43.43% -37.74% -37.74%
Total Long-Term Liabilities $259.3M $267.5M $267.5M
YoY Change -3.07% -53.31% -53.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $212.5M $264.3M $264.3M
Total Long-Term Liabilities $259.3M $267.5M $267.5M
Total Liabilities $534.4M $536.2M $536.2M
YoY Change -0.34% -45.31% -45.31%
SHAREHOLDERS EQUITY
Retained Earnings -$288.3M -$242.4M
YoY Change 18.94% -19.17%
Common Stock $500.0K $500.0K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.900M $5.300M
YoY Change 67.92% 20.45%
Treasury Stock Shares
Shareholders Equity $1.265B $1.297B $1.297B
YoY Change
Total Liabilities & Shareholders Equity $1.800B $1.833B $1.833B
YoY Change -1.84% -16.51% -16.51%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018
OPERATING ACTIVITIES
Net Income -$6.100M -$2.200M $57.50M
YoY Change 177.27% -106.71% -27.49%
Depreciation, Depletion And Amortization $11.30M $9.000M $33.50M
YoY Change 25.56% -18.18% -43.7%
Cash From Operating Activities -$2.900M -$7.400M -$145.6M
YoY Change -60.81% -111.54% -200.97%
INVESTING ACTIVITIES
Capital Expenditures -$8.100M -$17.70M -$49.10M
YoY Change -54.24% 40.48% 13.66%
Acquisitions $65.70M
YoY Change
Other Investing Activities $0.00 -$100.0K $688.6M
YoY Change -100.0% 688500.0%
Cash From Investing Activities -$8.100M -$17.80M $639.5M
YoY Change -54.49% 41.27% -1583.76%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net $900.0K
YoY Change -64.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -100.0K -1.600M -$324.4M
YoY Change -93.75% -184.21% -14845.45%
NET CHANGE
Cash From Operating Activities -2.900M -7.400M -$145.6M
Cash From Investing Activities -8.100M -17.80M $639.5M
Cash From Financing Activities -100.0K -1.600M -$324.4M
Net Change In Cash -11.10M -26.80M $164.8M
YoY Change -58.58% -150.19% 55.47%
FREE CASH FLOW
Cash From Operating Activities -$2.900M -$7.400M -$145.6M
Capital Expenditures -$8.100M -$17.70M -$49.10M
Free Cash Flow $5.200M $10.30M -$96.50M
YoY Change -49.51% -86.57% -151.49%

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10500000 USD
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CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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10500000 USD
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3600000 USD
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CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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12100000 USD
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900000 USD
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CY2020Q4 us-gaap Stockholders Equity
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57500000 USD
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42900000 USD
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36900000 USD
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33500000 USD
CY2020 us-gaap Share Based Compensation
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12100000 USD
CY2019 us-gaap Share Based Compensation
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10500000 USD
CY2018 us-gaap Share Based Compensation
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10500000 USD
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CY2018 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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98400000 USD
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CY2019 us-gaap Increase Decrease In Inventories
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21300000 USD
CY2018 us-gaap Increase Decrease In Inventories
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34500000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2018 us-gaap Increase Decrease In Accounts Payable Trade
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CY2020 avns Increase Decreasein Deferred Income Taxesand Other
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17000000.0 USD
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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57500000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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65700000 USD
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CY2019 us-gaap Proceeds From Divestiture Of Businesses
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Payments Of Debt Issuance Costs
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CY2020 us-gaap Proceeds From Lines Of Credit
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CY2018 us-gaap Proceeds From Lines Of Credit
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0 USD
CY2020 us-gaap Repayments Of Lines Of Credit
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CY2019 avns Proceeds And Excess Tax Benefits From Stock Option Exercises
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5300000 USD
CY2018 avns Proceeds And Excess Tax Benefits From Stock Option Exercises
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17100000 USD
CY2018 us-gaap Repayments Of Lines Of Credit
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CY2019 us-gaap Payments For Repurchase Of Common Stock
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3600000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
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CY2020 avns Proceeds And Excess Tax Benefits From Stock Option Exercises
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3400000 USD
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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1500000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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2900000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1900000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
164800000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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205300000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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384500000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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219700000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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111500000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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205300000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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384500000 USD
CY2020 us-gaap Income Taxes Paid
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CY2019 us-gaap Income Taxes Paid
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8400000 USD
CY2018 us-gaap Income Taxes Paid
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16800000 USD
CY2019 us-gaap Interest Paid Net
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16700000 USD
CY2018 us-gaap Interest Paid Net
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20600000 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
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3400000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
11200000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
16900000 USD
CY2020Q4 avns Number Of Countries In Which Entity Provides Goods
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90 country
CY2020 us-gaap Use Of Estimates
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<div style="margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Preparation of consolidated financial statements in accordance with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of net sales and expenses during the reporting periods. Estimates are used in accounting for, among other things, distributor rebate accruals, future cash flows associated with impairment testing for goodwill and long-lived assets, loss contingencies, and deferred tax assets and potential income tax assessments. Our estimates are subject to uncertainties associated with the ongoing COVID-19 pandemic which has caused volatility and adverse effects in global markets. Actual results could differ from these estimates, and the effect of the change could be material to our financial statements. Changes in these estimates are recorded when known.</span></div>
CY2020 us-gaap Number Of Reporting Units
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CY2020 avns Revenue Performance Obligation Description Of Payment Terms Supply Agreement Term
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P3Y
CY2020 avns Revenue Performance Obligation Description Of Payment Terms Term
RevenuePerformanceObligationDescriptionOfPaymentTermsTerm
P30D
CY2020 avns Revenue Performance Obligation Description Of Payment Terms Discount Percentage
RevenuePerformanceObligationDescriptionOfPaymentTermsDiscountPercentage
0.01
CY2020 avns Revenue Performance Obligation Description Of Payment Terms Discount Term
RevenuePerformanceObligationDescriptionOfPaymentTermsDiscountTerm
P15D
CY2020 us-gaap Provision For Doubtful Accounts
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1700000 USD
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0 USD
CY2019 us-gaap Provision For Doubtful Accounts
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0 USD
CY2020Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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32100000 USD
CY2020 us-gaap Restructuring Charges
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30300000 USD
CY2019 us-gaap Restructuring Charges
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29200000 USD
CY2018 us-gaap Restructuring Charges
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15700000 USD
CY2020 us-gaap Number Of Reporting Units
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1 reporting_unit
CY2020Q4 avns Inventory Work In Process Gross Non Lifo
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100000 USD
CY2018Q4 us-gaap Goodwill
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783600000 USD
CY2019 us-gaap Goodwill Acquired During Period
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18800000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
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400000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
800900000 USD
CY2020 us-gaap Goodwill Purchase Accounting Adjustments
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800000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
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800000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
802500000 USD
CY2019 us-gaap Goodwill Acquired During Period
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18800000 USD
CY2020 us-gaap Goodwill Purchase Accounting Adjustments
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800000 USD
CY2020Q4 us-gaap Accounts Receivable Gross Current
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113200000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
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155400000 USD
CY2020Q4 us-gaap Income Taxes Receivable
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59300000 USD
CY2019Q4 us-gaap Income Taxes Receivable
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CY2020Q4 us-gaap Receivables Net Current
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167900000 USD
CY2019Q4 us-gaap Receivables Net Current
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163800000 USD
CY2020 us-gaap Provision For Doubtful Accounts
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1700000 USD
CY2018 us-gaap Provision For Doubtful Accounts
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0 USD
CY2019 us-gaap Provision For Doubtful Accounts
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0 USD
CY2020Q4 avns Inventory Raw Materials Gross Lifo
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43900000 USD
CY2020Q4 avns Inventory Raw Materials Gross Non Lifo
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3100000 USD
CY2020Q4 us-gaap Inventory Raw Materials
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47000000.0 USD
CY2019Q4 avns Inventory Raw Materials Gross Lifo
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46300000 USD
CY2019Q4 avns Inventory Raw Materials Gross Non Lifo
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2900000 USD
CY2019Q4 us-gaap Inventory Raw Materials
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49200000 USD
CY2020Q4 avns Inventory Work In Process Gross Lifo
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32200000 USD
CY2020Q4 us-gaap Inventory Work In Process
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32300000 USD
CY2019Q4 avns Inventory Work In Process Gross Lifo
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30400000 USD
CY2019Q4 avns Inventory Work In Process Gross Non Lifo
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500000 USD
CY2019Q4 us-gaap Inventory Work In Process
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30900000 USD
CY2020Q4 avns Inventory Finished Goods Gross Lifo
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73500000 USD
CY2020Q4 avns Inventory Finished Goods Gross Non Lifo
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16900000 USD
CY2020Q4 us-gaap Inventory Finished Goods
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90400000 USD
CY2019Q4 avns Inventory Finished Goods Gross Lifo
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49500000 USD
CY2019Q4 avns Inventory Finished Goods Gross Non Lifo
InventoryFinishedGoodsGrossNonLIFO
21700000 USD
CY2019Q4 us-gaap Inventory Finished Goods
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71200000 USD
CY2020Q4 avns Other Inventory Supplies Gross Lifo
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0 USD
CY2020Q4 avns Other Inventory Supplies Gross Non Lifo
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6700000 USD
CY2020Q4 us-gaap Other Inventory Supplies
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6700000 USD
CY2019Q4 avns Other Inventory Supplies Gross Lifo
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CY2019Q4 avns Other Inventory Supplies Gross Non Lifo
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4500000 USD
CY2019Q4 us-gaap Other Inventory Supplies
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4500000 USD
CY2020Q4 avns Inventory Gross Lifo
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149600000 USD
CY2020Q4 avns Inventory Gross Non Lifo
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26800000 USD
CY2020Q4 us-gaap Inventory Gross
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176400000 USD
CY2019Q4 avns Inventory Gross Lifo
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126200000 USD
CY2019Q4 avns Inventory Gross Non Lifo
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29600000 USD
CY2019Q4 us-gaap Inventory Gross
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155800000 USD
CY2020Q4 us-gaap Inventory Lifo Reserve
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7500000 USD
CY2020Q4 us-gaap Inventory Lifo Reserve
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7500000 USD
CY2019Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
9900000 USD
CY2019Q4 us-gaap Inventory Lifo Reserve
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9900000 USD
CY2020Q4 avns Inventories Net Lifo
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142100000 USD
CY2020Q4 avns Inventory Net Non Lifo
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26800000 USD
CY2020Q4 us-gaap Inventory Net
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168900000 USD
CY2019Q4 avns Inventories Net Lifo
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116300000 USD
CY2019Q4 avns Inventory Net Non Lifo
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29600000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
145900000 USD
CY2020Q4 us-gaap Inventory Valuation Reserves
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3100000 USD
CY2018Q4 us-gaap Inventory Valuation Reserves
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0 USD
CY2019Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
0 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
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289400000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
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283200000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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114100000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
98700000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
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175300000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
184500000 USD
CY2020Q4 us-gaap Accumulated Capitalized Interest Costs
AccumulatedCapitalizedInterestCosts
100000 USD
CY2019Q4 us-gaap Accumulated Capitalized Interest Costs
AccumulatedCapitalizedInterestCosts
1800000 USD
CY2020 us-gaap Depreciation
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23500000 USD
CY2019 us-gaap Depreciation
Depreciation
16900000 USD
CY2018 us-gaap Depreciation
Depreciation
13500000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
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434300000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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276600000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
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157700000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
433300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
249000000.0 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
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184300000 USD
CY2020 us-gaap Amortization Of Intangible Assets
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19400000 USD
CY2019 us-gaap Amortization Of Intangible Assets
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20000000.0 USD
CY2018 us-gaap Amortization Of Intangible Assets
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20000000.0 USD
CY2020 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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7800000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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16500000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
16100000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
15200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
15100000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
14600000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
80200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
157700000 USD
CY2020Q4 avns Accrued Rebates
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22500000 USD
CY2019Q4 avns Accrued Rebates
AccruedRebates
51100000 USD
CY2020Q4 us-gaap Accrued Salaries Current
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36000000.0 USD
CY2019Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
23600000 USD
CY2020Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
2700000 USD
CY2019Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
3200000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
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22000000.0 USD
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400000 USD
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400000 USD
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5400000 USD
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4800000 USD
CY2019Q4 us-gaap Other Sundry Liabilities Noncurrent
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5400000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
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11000000.0 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
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11200000 USD
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CY2019Q4 us-gaap Operating Lease Right Of Use Asset
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CY2019Q4 us-gaap Operating Lease Liability Current
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14700000 USD
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53300000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
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62600000 USD
CY2020Q4 us-gaap Operating Lease Liability
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68800000 USD
CY2019Q4 us-gaap Operating Lease Liability
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77300000 USD
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P6Y6M
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P7Y3M18D
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0.043
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.045
CY2020 us-gaap Operating Lease Cost
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22600000 USD
CY2019 us-gaap Operating Lease Cost
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12800000 USD
CY2020 us-gaap Short Term Lease Cost
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1100000 USD
CY2019 us-gaap Short Term Lease Cost
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2700000 USD
CY2020 us-gaap Variable Lease Cost
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900000 USD
CY2019 us-gaap Variable Lease Cost
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2000000.0 USD
CY2020 us-gaap Lease Cost
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24600000 USD
CY2019 us-gaap Lease Cost
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17500000 USD
CY2020 us-gaap Operating Lease Payments
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16700000 USD
CY2019 us-gaap Operating Lease Payments
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16900000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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4300000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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19700000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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15800000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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15000000.0 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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11900000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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8300000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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7300000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
21200000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
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79500000 USD
CY2020 us-gaap Operating Lease Impairment Loss
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9600000 USD
CY2020 us-gaap Sublease Income
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100000 USD
CY2020Q4 us-gaap Lessor Operating Lease Payments To Be Received
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1300000 USD
CY2020Q4 us-gaap Lessor Operating Lease Term Of Contract
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P3Y
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1 segment
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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0 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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1700000 USD
CY2020Q4 us-gaap Long Term Debt
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180000000.0 USD
CY2019Q4 us-gaap Long Term Debt
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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-61800000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-20700000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-9700000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2600000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-60500000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-64000000.0 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-18100000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
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-47000000.0 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
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CY2018 us-gaap Current Federal Tax Expense Benefit
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CY2020 us-gaap Current State And Local Tax Expense Benefit
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400000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2018 us-gaap Current State And Local Tax Expense Benefit
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CY2020 us-gaap Current Foreign Tax Expense Benefit
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1700000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
800000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
800000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-44900000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-3100000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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13400000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
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CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3700000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
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700000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1900000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3500000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
100000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
11600000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2019 us-gaap Income Tax Expense Benefit
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CY2018 us-gaap Income Tax Expense Benefit
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CY2020 avns Cares Act Income Tax Expense Benefit
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CY2017Q4 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
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CY2017Q4 avns Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense Benefit
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CY2017Q4 avns Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit
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7000000.0 USD
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12900000 USD
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101000000 USD
CY2017Q4 avns Tax Cuts And Jobs Act Of2017 Incomplete Accounting Current Year Cash Dividends Provisional Income Tax Benefit
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1000000.0 USD
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3900000 USD
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CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2020 avns Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income
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0
CY2019 avns Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income
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CY2018 avns Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income
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0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
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CY2020 avns Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
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0
CY2019 avns Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
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0
CY2018 avns Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
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CY2020 avns Effective Income Tax Rate Reconciliation Transaction Related Expenses
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0
CY2019 avns Effective Income Tax Rate Reconciliation Transaction Related Expenses
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0
CY2018 avns Effective Income Tax Rate Reconciliation Transaction Related Expenses
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2020 avns Effective Income Tax Rate Reconciliation Cares Act
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CY2019 avns Effective Income Tax Rate Reconciliation Cares Act
EffectiveIncomeTaxRateReconciliationCARESAct
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CY2018 avns Effective Income Tax Rate Reconciliation Cares Act
EffectiveIncomeTaxRateReconciliationCARESAct
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CY2020 avns Effective Income Tax Rate Reconciliation Global Intangible Loss Tax Income
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0
CY2019 avns Effective Income Tax Rate Reconciliation Global Intangible Loss Tax Income
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0
CY2018 avns Effective Income Tax Rate Reconciliation Global Intangible Loss Tax Income
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CY2020 avns Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation
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CY2019 avns Effective Income Tax Rate Reconciliation Tax Cutsand Jobs Act Percent
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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CY2020 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 Share Based Compensation Excess Tax Benefit Percent
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2020 us-gaap Effective Income Tax Rate Continuing Operations
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CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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5900000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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6900000 USD
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1600000 USD
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CY2020Q4 avns Deferred Tax Asset Operating Lease Obligations
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12800000 USD
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7500000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
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4900000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
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67900000 USD
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CY2020Q4 us-gaap Deferred Tax Liabilities Other
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300000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
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71000000.0 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
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64500000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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29600000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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22600000 USD
CY2020Q4 avns Deferred Tax Liability Operating Lease Right Of Use Asset
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6700000 USD
CY2019Q4 avns Deferred Tax Liability Operating Lease Right Of Use Asset
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9400000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
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0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
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4800000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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30100000 USD
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700000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
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66700000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
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CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
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4300000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
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16100000 USD
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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3600000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2020Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
21800000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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500000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
500000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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0 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
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500000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
500000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
400000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
400000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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300000 USD
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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500000 USD
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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600000 USD
CY2020Q4 avns Defined Benefit Plan Expected Future Benefit Payments Next Five Years
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1100000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
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7900000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8400000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7600000 USD
CY2020Q4 us-gaap Defined Benefit Plan Benefit Obligation
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4900000 USD
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
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4300000 USD
CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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700000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
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3400000 USD
CY2020 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
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3800000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
2800000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
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-2700000 USD
CY2020 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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0
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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0
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CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
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1400000 USD
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-1200000 USD
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-100000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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300000 USD
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OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-200000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-200000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1100000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1000000.0 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
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-100000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
0 USD
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OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent
-1000000.0 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
0 USD
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OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
-300000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
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-100000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
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0 USD
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-700000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3900000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1700000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2400000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
4900000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
900000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
900000 shares
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12100000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10500000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10500000 USD
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
11000000.0 USD
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
360000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1293000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
41.70
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
28.88
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StockIssuedDuringPeriodSharesStockOptionsExercised
71000 shares
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
31.69
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
109000 shares
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
39.04
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1473000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
39.24
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
953000 shares
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
41.05
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y6M
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
5400000 USD
CY2020Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
1473000 shares
CY2020 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
953000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
41.05
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
700000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1400000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
11700000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1800000 USD
CY2020 avns Legal Expense And Settlement Accrual
LegalExpenseAndSettlementAccrual
27500000 USD
CY2020 avns Payment To Amicably Settle The Matter
PaymentToAmicablySettleTheMatter
25000000.0 USD
CY2019 avns Legal Expense And Settlement Accrual
LegalExpenseAndSettlementAccrual
22500000 USD
CY2018 avns Legal Expense And Settlement Accrual
LegalExpenseAndSettlementAccrual
15600000 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-27200000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-45900000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-8500000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 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
66000000.0 USD
CY2020 us-gaap Net Income Loss
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-27200000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-45900000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
57500000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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47800000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47600000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47200000 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47800000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47600000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47200000 shares
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.57
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.96
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.18
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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1.40
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.57
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.96
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.57
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.96
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.18
CY2020 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
1.40
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.57
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.96
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.22
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1700000 shares
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2020Q4 avns Number Of Countries In Which Entity Provides Goods
NumberOfCountriesInWhichEntityProvidesGoods
90 country
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
714800000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
697600000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
652300000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
175300000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
184500000 USD

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