2019 Q4 Form 10-K Financial Statement
#000110465920025360 Filed on February 26, 2020
Income Statement
Concept | 2019 Q4 | 2019 | 2018 Q4 |
---|---|---|---|
Revenue | $1.773B | $7.070B | $1.769B |
YoY Change | 0.24% | -1.24% | 1.92% |
Cost Of Revenue | $1.288B | $5.166B | $1.297B |
YoY Change | -0.69% | -1.48% | 2.17% |
Gross Profit | $484.7M | $1.904B | $471.5M |
YoY Change | 2.8% | -0.6% | 1.27% |
Gross Profit Margin | 27.34% | 26.93% | 26.66% |
Selling, General & Admin | $250.0M | $1.080B | $264.4M |
YoY Change | -5.45% | -4.18% | 1.19% |
% of Gross Profit | 51.58% | 56.74% | 56.08% |
Research & Development | $21.40M | $92.60M | $23.70M |
YoY Change | -9.7% | -5.7% | 1.28% |
% of Gross Profit | 4.42% | 4.86% | 5.03% |
Depreciation & Amortization | $45.60M | $179.0M | $45.00M |
YoY Change | 1.33% | -1.1% | 2.51% |
% of Gross Profit | 9.41% | 9.4% | 9.54% |
Operating Expenses | $271.4M | $1.173B | $288.1M |
YoY Change | -5.8% | -4.3% | 1.19% |
Operating Profit | $213.3M | $731.1M | $183.4M |
YoY Change | 16.3% | 5.99% | 1.38% |
Interest Expense | -$19.50M | $75.80M | -$2.700M |
YoY Change | 622.22% | 29.57% | -81.51% |
% of Operating Profit | -9.14% | 10.37% | -1.47% |
Other Income/Expense, Net | $100.0K | -$1.100M | -$89.90M |
YoY Change | -100.11% | -98.95% | |
Pretax Income | $165.3M | -$355.4M | $87.80M |
YoY Change | 88.27% | 4768.49% | -44.18% |
Income Tax | $2.200M | -$56.70M | -$10.40M |
% Of Pretax Income | 1.33% | -11.85% | |
Net Earnings | $162.5M | $303.6M | $97.10M |
YoY Change | 67.35% | -35.04% | -262.92% |
Net Earnings / Revenue | 9.17% | 4.29% | 5.49% |
Basic Earnings Per Share | $1.95 | $3.61 | $1.13 |
Diluted Earnings Per Share | $1.92 | $3.57 | $1.11 |
COMMON SHARES | |||
Basic Shares Outstanding | 83.50M | 84.00M | |
Diluted Shares Outstanding | 85.00M |
Balance Sheet
Concept | 2019 Q4 | 2019 | 2018 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $253.7M | $253.7M | $232.0M |
YoY Change | 9.35% | 9.35% | 3.39% |
Cash & Equivalents | $253.7M | $253.7M | $232.0M |
Short-Term Investments | |||
Other Short-Term Assets | $211.7M | $211.7M | $224.9M |
YoY Change | -5.87% | 6.97% | 15.51% |
Inventory | $663.0M | $663.0M | $651.4M |
Prepaid Expenses | |||
Receivables | $1.212B | $1.212B | $1.190B |
Other Receivables | $0.00 | $0.00 | $27.00M |
Total Short-Term Assets | $2.341B | $2.341B | $2.298B |
YoY Change | 1.85% | 1.85% | 2.69% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.211B | $1.349B | $1.137B |
YoY Change | 6.44% | 18.59% | 3.6% |
Goodwill | $930.8M | $941.8M | |
YoY Change | -1.17% | -4.4% | |
Intangibles | $126.5M | $144.0M | |
YoY Change | -12.15% | ||
Long-Term Investments | $8.800M | $8.800M | $6.700M |
YoY Change | 31.34% | 31.34% | |
Other Assets | $654.8M | $580.5M | $451.0M |
YoY Change | 45.19% | 12.92% | -30.58% |
Total Long-Term Assets | $3.148B | $3.148B | $2.880B |
YoY Change | 9.33% | 9.33% | -0.67% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.341B | $2.341B | $2.298B |
Total Long-Term Assets | $3.148B | $3.148B | $2.880B |
Total Assets | $5.489B | $5.489B | $5.178B |
YoY Change | 6.01% | 6.01% | 0.79% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.066B | $1.066B | $1.031B |
YoY Change | 3.45% | 3.45% | 2.31% |
Accrued Expenses | $394.2M | $394.2M | $347.7M |
YoY Change | 13.37% | 13.37% | -45.99% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $120.6M | $0.00 |
YoY Change | -31.67% | ||
Long-Term Debt Due | $440.2M | $319.6M | $194.6M |
YoY Change | 126.21% | 1665.75% | -26.68% |
Total Short-Term Liabilities | $2.254B | $2.254B | $1.994B |
YoY Change | 13.03% | 13.03% | 1.13% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.499B | $1.499B | $1.772B |
YoY Change | -15.37% | -15.37% | 34.59% |
Other Long-Term Liabilities | $421.4M | $421.4M | $334.7M |
YoY Change | 25.9% | 25.9% | -46.81% |
Total Long-Term Liabilities | $1.921B | $1.921B | $2.106B |
YoY Change | -8.81% | -8.81% | 8.26% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $2.254B | $2.254B | $1.994B |
Total Long-Term Liabilities | $1.921B | $1.921B | $2.106B |
Total Liabilities | $4.285B | $4.285B | $4.222B |
YoY Change | 1.48% | 1.48% | 3.22% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.979B | $2.865B | |
YoY Change | 3.99% | ||
Common Stock | $998.1M | $996.1M | |
YoY Change | 0.2% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | $39.40M | ||
Shareholders Equity | $1.204B | $1.204B | $955.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $5.489B | $5.489B | $5.178B |
YoY Change | 6.01% | 6.01% | 0.79% |
Cashflow Statement
Concept | 2019 Q4 | 2019 | 2018 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $162.5M | $303.6M | $97.10M |
YoY Change | 67.35% | -35.04% | -262.92% |
Depreciation, Depletion And Amortization | $45.60M | $179.0M | $45.00M |
YoY Change | 1.33% | -1.1% | 2.51% |
Cash From Operating Activities | $279.5M | $746.5M | $270.2M |
YoY Change | 3.44% | 63.03% | 5.63% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$96.90M | $219.4M | -$102.4M |
YoY Change | -5.37% | -3.22% | 12.28% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.500M | $6.200M | -$2.700M |
YoY Change | -155.56% | -74.27% | -68.97% |
Cash From Investing Activities | -$95.40M | -$251.0M | -$105.1M |
YoY Change | -9.23% | 7.96% | 5.21% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $237.7M | ||
YoY Change | -39.5% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -156.9M | -470.3M | -150.2M |
YoY Change | 4.46% | 126.0% | -8.8% |
NET CHANGE | |||
Cash From Operating Activities | 279.5M | 746.5M | 270.2M |
Cash From Investing Activities | -95.40M | -251.0M | -105.1M |
Cash From Financing Activities | -156.9M | -470.3M | -150.2M |
Net Change In Cash | 27.20M | 21.70M | 14.90M |
YoY Change | 82.55% | 185.53% | -269.32% |
FREE CASH FLOW | |||
Cash From Operating Activities | $279.5M | $746.5M | $270.2M |
Capital Expenditures | -$96.90M | $219.4M | -$102.4M |
Free Cash Flow | $376.4M | $527.1M | $372.6M |
YoY Change | 1.02% | 127.98% | 7.38% |
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InterestExpense
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63000000.0 | |
CY2019 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
445200000 | |
CY2018 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
104800000 | |
CY2017 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
18000000.0 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
249500000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-56700000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
85400000 | |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
307700000 | |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2600000 | |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2000000.0 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
303600000 | |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
467400000 | |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
281800000 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.61 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.35 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.19 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.57 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.28 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.13 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84000000.0 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
87300000 | |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
88300000 | |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
85000000.0 | |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
88600000 | |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
90100000 | |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
303600000 | |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
467400000 | |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
281800000 | |
CY2019 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
2300000 | |
CY2018 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-91200000 | |
CY2017 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
56400000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-66400000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
4100000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
3000000.0 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
266100000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
93800000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
19300000 | |
CY2019 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
500000 | |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1100000 | |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2200000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
1400000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
1100000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-900000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
333900000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1500000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
71400000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
637500000 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
465900000 | |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
353200000 | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
925500000 | |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
281800000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
71400000 | |
CY2017 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
129700000 | |
CY2017 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
32400000 | |
CY2017 | us-gaap |
Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
|
230915 | |
CY2017 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
20300000 | |
CY2017 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.76 | |
CY2017 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
155500000 | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1046200000 | |
CY2017Q4 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
|
-13800000 | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1032400000 | |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
467400000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1500000 | |
CY2018 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
392900000 | |
CY2018 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
458506 | |
CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2900000 | |
CY2018 | us-gaap |
Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
|
204823 | |
CY2018 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
21800000 | |
CY2018 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.01 | |
CY2018 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
175000000.0 | |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
955100000 | |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
303600000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
333900000 | |
CY2019 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
237700000 | |
CY2019 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
665380 | |
CY2019 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
16400000 | |
CY2019 | us-gaap |
Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
|
200742 | |
CY2019 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
22400000 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.26 | |
CY2019 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
189700000 | |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1204000000.0 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
303600000 | |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
467400000 | |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
281800000 | |
CY2019 | us-gaap |
Depreciation
Depreciation
|
140300000 | |
CY2018 | us-gaap |
Depreciation
Depreciation
|
141500000 | |
CY2017 | us-gaap |
Depreciation
Depreciation
|
126600000 | |
CY2019 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
38700000 | |
CY2018 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
39500000 | |
CY2017 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
52100000 | |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
58700000 | |
CY2018 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
45600000 | |
CY2017 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
37600000 | |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
34500000 | |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
34300000 | |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
30200000 | |
CY2019 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
-444100000 | |
CY2018 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
-93700000 | |
CY2019 | avy |
Noncash Income Taxes
NoncashIncomeTaxes
|
-216900000 | |
CY2018 | avy |
Noncash Income Taxes
NoncashIncomeTaxes
|
-32700000 | |
CY2017 | avy |
Noncash Income Taxes
NoncashIncomeTaxes
|
151600000 | |
CY2019 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-28300000 | |
CY2018 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-60400000 | |
CY2017 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-53500000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
42200000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
62500000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
141200000 | |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
18100000 | |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
70500000 | |
CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
14900000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
46400000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
43600000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
83400000 | |
CY2019 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
5400000 | |
CY2018 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-35500000 | |
CY2017 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
29600000 | |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-38400000 | |
CY2017 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
10800000 | |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
21700000 | |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
7600000 | |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
29300000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
232000000.0 | |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
11600000 | |
CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
20900000 | |
CY2019 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-114700000 | |
CY2018 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-255300000 | |
CY2017 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-23700000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
746500000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
457900000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
645700000 | |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
219400000 | |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
226700000 | |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
190500000 | |
CY2019 | avy |
Purchase Of Software And Other Deferred Charges
PurchaseOfSoftwareAndOtherDeferredCharges
|
37800000 | |
CY2018 | avy |
Purchase Of Software And Other Deferred Charges
PurchaseOfSoftwareAndOtherDeferredCharges
|
29900000 | |
CY2017 | avy |
Purchase Of Software And Other Deferred Charges
PurchaseOfSoftwareAndOtherDeferredCharges
|
35600000 | |
CY2019 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
7800000 | |
CY2018 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
9400000 | |
CY2017 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
6000000.0 | |
CY2019 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-4900000 | |
CY2018 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-18500000 | |
CY2017 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
3900000 | |
CY2019 | avy |
Payments To Acquire Business Net Of Cash Acquired And Equity Method Investments
PaymentsToAcquireBusinessNetOfCashAcquiredAndEquityMethodInvestments
|
6500000 | |
CY2018 | avy |
Payments To Acquire Business Net Of Cash Acquired And Equity Method Investments
PaymentsToAcquireBusinessNetOfCashAcquiredAndEquityMethodInvestments
|
3800000 | |
CY2017 | avy |
Payments To Acquire Business Net Of Cash Acquired And Equity Method Investments
PaymentsToAcquireBusinessNetOfCashAcquiredAndEquityMethodInvestments
|
319300000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-251000000.0 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-232500000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-543300000 | |
CY2019 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-5300000 | |
CY2018 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-77600000 | |
CY2017 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-89200000 | |
CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
493300000 | |
CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
542900000 | |
CY2019 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
18600000 | |
CY2018 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
6400000 | |
CY2017 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
253800000 | |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
189700000 | |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
175000000.0 | |
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
155500000 | |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
237700000 | |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
392900000 | |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
129700000 | |
CY2019 | avy |
Proceeds Tax Withholding Related To Stock Based Compensation
ProceedsTaxWithholdingRelatedToStockBasedCompensation
|
-17400000 | |
CY2018 | avy |
Proceeds Tax Withholding Related To Stock Based Compensation
ProceedsTaxWithholdingRelatedToStockBasedCompensation
|
-32200000 | |
CY2017 | avy |
Proceeds Tax Withholding Related To Stock Based Compensation
ProceedsTaxWithholdingRelatedToStockBasedCompensation
|
1400000 | |
CY2019 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
1600000 | |
CY2018 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
17300000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-470300000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-208100000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-83900000 | |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-3500000 | |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-9700000 | |
CY2019 | us-gaap |
Fiscal Period
FiscalPeriod
|
<p style="color:#d14e52;font-family:'Arial';font-size:8pt;font-weight:bold;text-align:justify;margin:0pt 0pt 3pt 0pt;"><span style="font-style:italic;">Fiscal Year</span></p><p style="font-family:'Arial';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;"><span style="font-size:8pt;">Normally, our fiscal years consist of 52 weeks, but every fifth or sixth fiscal year consists of 53 weeks. Our 2019, 2018, and 2017 fiscal years consisted of </span><span style="font-size:8pt;">52</span><span style="font-size:8pt;">-week periods ending December 28, 2019, December 29, 2018, and December 30, 2017, respectively.</span></p> | |
CY2017 | avy |
Length Of Fiscal Period
LengthOfFiscalPeriod
|
P364D | |
CY2018 | avy |
Length Of Fiscal Period
LengthOfFiscalPeriod
|
P364D | |
CY2019 | avy |
Length Of Fiscal Period
LengthOfFiscalPeriod
|
P364D | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
224400000 | |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
195100000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
253700000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
232000000.0 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
224400000 | |
CY2019 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="color:#d14e52;font-family:'Arial';font-size:8pt;font-weight:bold;text-align:justify;margin:0pt 0pt 3pt 0pt;"><span style="font-style:italic;">Reclassifications</span></p><p style="font-family:'Arial';font-size:8pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">Certain amounts in the prior year’s Consolidated Financial Statements have been reclassified to conform to the current year presentation.</p> | |
CY2019 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="color:#d14e52;font-family:'Arial';font-size:8pt;font-weight:bold;text-align:justify;margin:0pt 0pt 3pt 0pt;"><span style="font-style:italic;">Use of Estimates</span></p><p style="font-family:'Arial';font-size:8pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America, or GAAP, requires management to make estimates and assumptions for the reporting period and as of the date of the financial statements. These estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent liabilities and the reported amounts of revenue and expense. Actual results could differ from these estimates.</p> | |
CY2018Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
21100000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
10600000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
9600000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
8000000.0 | |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2017 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
0 | |
CY2018 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
0 | |
CY2019 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
0 | |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
985100000 | |
CY2018 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-17700000 | |
CY2018 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-25600000 | |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
941800000 | |
CY2019 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-11000000.0 | |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
930800000 | |
CY2019 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2019Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
20800000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
425700000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
320000000.0 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
105700000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
445100000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
322200000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
122900000 | |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
13500000 | |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
15200000 | |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
18600000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
12200000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
11600000 | |
CY2018Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
14400000 | |
CY2019Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
265000000.0 | |
CY2018Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
18200000 | |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1475300000 | |
CY2018Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1750900000 | |
CY2019Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
5600000 | |
CY2019Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
5700000 | |
CY2018Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
6800000 | |
CY2018Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
6300000 | |
CY2019Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months
LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths
|
265000000.0 | |
CY2019Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour
|
250000000.0 | |
CY2019Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal After Year Five
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1236500000 | |
CY2019 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
81100000 | |
CY2018 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
63800000 | |
CY2017 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
67900000 | |
CY2019 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
5300000 | |
CY2018 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
5300000 | |
CY2017 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
4900000 | |
CY2019Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
2050000000.00 | |
CY2018Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
2000000000 | |
CY2019Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
|
3000000 | |
CY2019Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax
|
8000000 | |
CY2018Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
|
4000000 | |
CY2018Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax
|
6000000 | |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
22400000 | |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
21800000 | |
CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
20200000 | |
CY2019Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
91600000 | |
CY2018Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
84300000 | |
CY2019 | avy |
Minimum Age Of Participant For Termination Of Employment To Determine Forfeiture Of Interest On Contribution
MinimumAgeOfParticipantForTerminationOfEmploymentToDetermineForfeitureOfInterestOnContribution
|
P55Y | |
CY2019Q4 | avy |
Number Of Other Deferred Compensation Plans With Deferred Stock Units Issued Under Equity Plans
NumberOfOtherDeferredCompensationPlansWithDeferredStockUnitsIssuedUnderEquityPlans
|
2 | |
CY2018Q4 | avy |
Deferred Stock Units Outstanding Under Deferred Compensation Plans
DeferredStockUnitsOutstandingUnderDeferredCompensationPlans
|
200000 | |
CY2019Q4 | avy |
Deferred Stock Units Outstanding Under Deferred Compensation Plans
DeferredStockUnitsOutstandingUnderDeferredCompensationPlans
|
200000 | |
CY2019 | avy |
Deferred Stock Units Outstanding Value Under Deferred Compensation Plans
DeferredStockUnitsOutstandingValueUnderDeferredCompensationPlans
|
25000000 | |
CY2018 | avy |
Deferred Stock Units Outstanding Value Under Deferred Compensation Plans
DeferredStockUnitsOutstandingValueUnderDeferredCompensationPlans
|
17000000 | |
CY2018 | avy |
Deferred Stock Units Outstanding Value Under Deferred Compensation Plans
DeferredStockUnitsOutstandingValueUnderDeferredCompensationPlans
|
17000000 | |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
65400000 | |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
138100000 | |
CY2019Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
36100000 | |
CY2019Q4 | avy |
Lessee Operating And Finance Lease Assets
LesseeOperatingAndFinanceLeaseAssets
|
174200000 | |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
41400000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
4500000 | |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
98900000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
24000000.0 | |
CY2019Q4 | avy |
Environmental Potentially Responsible Party Number Of Sites
EnvironmentalPotentiallyResponsiblePartyNumberOfSites
|
11 | |
CY2019Q4 | avy |
Lessee Operating And Finance Lease Liabilities
LesseeOperatingAndFinanceLeaseLiabilities
|
168800000 | |
CY2019Q4 | avy |
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
|
5700000 | |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
53100000 | |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
32600000 | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y6M | |
CY2019Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y1M6D | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.049 | |
CY2019Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.031 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
46000000.0 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
5700000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
35200000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
12500000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
22400000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
4500000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
15200000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
4100000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
11100000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
3900000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
29800000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
900000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
159700000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
31600000 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
19400000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
3100000 | |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
140300000 | |
CY2019Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
28500000 | |
CY2019 | avy |
Lessee Finance Lease Lease Not Yet Commenced Number Of Finance Lease Contracts
LesseeFinanceLeaseLeaseNotYetCommencedNumberOfFinanceLeaseContracts
|
0 | |
CY2018 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
66000000 | |
CY2017 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
64000000 | |
CY2019 | us-gaap |
Loss Contingency Disclosures
LossContingencyDisclosures
|
<p style="font-family:'Arial';font-size:8pt;font-weight:bold;text-align:justify;margin:0pt 0pt 12pt 0pt;"><b style="color:#d14e52;font-weight:bold;">NOTE 8. CONTINGENCIES</b></p><p style="font-family:'Arial';font-size:8pt;font-weight:bold;text-align:justify;margin:0pt 0pt 3pt 0pt;"><span style="color:#d14e52;font-style:italic;">Legal Proceedings</span></p><p style="font-family:'Times New Roman';font-size:8pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 3pt 0pt;"><span style="font-family:'Arial';">We are involved in various lawsuits, claims, inquiries, and other regulatory and compliance matters, most of which are routine to the nature of our business. When it is probable that a loss will be incurred and where a range of the loss can be reasonably estimated, the best estimate within the range is accrued. When the best estimate within the range cannot be determined, the low end of the range is accrued. The ultimate resolution of these claims could affect future results of operations should our exposure be materially different from our estimates or should liabilities be incurred that were not previously accrued. Potential insurance reimbursements are not offset against potential liabilities.</span></p><p style="font-family:'Times New Roman';font-size:8pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;"><span style="font-family:'Arial';">Because of the uncertainties associated with claims resolution and litigation, future expenses to resolve these matters could be higher than the liabilities we have accrued; however, we are unable to reasonably estimate a range of potential expenses. If information were to become available that allowed us to reasonably estimate a range of potential expenses in an amount higher or lower than what we have accrued, we would adjust our accrued liabilities accordingly. Additional lawsuits, claims, inquiries, and other regulatory and compliance matters could arise in the future. The range of expenses for resolving any future matters would be assessed as they arise; until then, a range of potential expenses for such resolution cannot be determined. Based upon current information, we believe that the impact of the resolution of these matters would not be, individually or in the aggregate, material to our financial position, results of operations or cash flows.</span></p><p style="color:#d14e52;font-family:'Arial';font-size:8pt;font-weight:bold;text-align:justify;margin:0pt 0pt 3pt 0pt;"><span style="font-style:italic;">Environmental Expenditures</span></p><p style="font-family:'Arial';font-size:8pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 3pt 0pt;">Environmental expenditures are generally expensed. However, environmental expenditures for newly acquired assets and those that extend or improve the economic useful life of existing assets are capitalized and amortized over the shorter of the estimated useful life of the acquired asset or the remaining life of the existing asset. We review our estimates of the costs of complying with environmental laws related to remediation and cleanup of various sites, including sites in which governmental agencies have designated us as a potentially responsible party (“PRP”). When it is probable that a loss will be incurred and where a range of the loss can be reasonably estimated, the best estimate within the range is accrued. When the best estimate within the range cannot be determined, the low end of the range is accrued. Potential insurance reimbursements are not offset against potential liabilities.</p><p style="font-family:'Arial';font-size:8pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 3pt 0pt;">As of December 28, 2019, we have been designated by the U.S. Environmental Protection Agency (“EPA”) and/or other responsible state agencies as a PRP at eleven waste disposal or waste recycling sites that are the subject of separate investigations or proceedings concerning alleged soil and/or groundwater contamination. No settlement of our liability related to any of these sites has been agreed upon. We are participating with other PRPs at these sites and anticipate that our share of remediation costs will be determined pursuant to agreements that we negotiate with the EPA or other governmental authorities. </p><p style="font-family:'Arial';font-size:8pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 3pt 0pt;">These estimates could change as a result of changes in planned remedial actions, remediation technologies, site conditions, the estimated time to complete remediation, environmental laws and regulations, and other factors. Because of the uncertainties associated with environmental assessment and remediation activities, our future expenses to remediate these sites could be higher than the liabilities we have accrued; however, we are unable to reasonably estimate a range of potential expenses. If information were to become available that allowed us to reasonably estimate a range of potential expenses in an amount higher or lower than what we have accrued, we would adjust our environmental liabilities accordingly. In addition, we may be identified as a PRP at additional sites in the future. The range of expenses for remediation of any future-identified sites would be addressed as they arise; until then, a range of expenses for such remediation cannot be determined.</p><p style="font-family:'Arial';font-size:8pt;text-align:justify;text-indent:18pt;margin:0pt;">The activity related to our environmental liabilities in 2019 and 2018 were as follows:</p><p style="font-family:'Times New Roman';font-size:8pt;margin:0pt;"><span style="font-family:'Arial';font-size:6pt;visibility:hidden;"></span></p><table style="border-collapse:collapse;font-size:16pt;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:100%;"><tr style="height:1pt;"><td style="background-color:auto;vertical-align:bottom;width:75.37%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.37%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.5%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:7.68%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.38%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.5%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:7.68%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.5%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td></tr><tr><td style="background-color:auto;vertical-align:bottom;width:75.37%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><b style="font-family:'Arial';font-weight:bold;">(In millions)</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.37%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';"> </span></p></td><td colspan="2" style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:9.18%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;text-align:right;margin:0.05pt 3pt 0pt 0pt;"><b style="font-family:'Arial';font-weight:bold;">2019</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:2.38%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><b style="font-family:'Arial';font-weight:bold;"> </b></p></td><td colspan="2" style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:9.18%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;text-align:right;margin:0.05pt 3pt 0pt 0pt;"><b style="font-family:'Arial';font-weight:bold;">2018</b></p></td><td style="background-color:auto;vertical-align:bottom;white-space:nowrap;width:1.5%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';"> </span></p></td></tr><tr><td style="background-color:#cceeff;vertical-align:bottom;width:75.37%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';">Balance at beginning of year</span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:2.37%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.5%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';">$</span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:7.68%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;text-align:right;margin:0.05pt 3pt 0pt 0pt;"><span style="font-family:'Arial';"> 20.0</span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:2.38%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.5%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';">$</span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:7.68%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;text-align:right;margin:0.05pt 3pt 0pt 0pt;"><span style="font-family:'Arial';"> 21.1</span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.5%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';visibility:hidden;"></span></p></td></tr><tr><td style="vertical-align:bottom;width:75.37%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';">Charges, net of reversals</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.37%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.5%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.68%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;text-align:right;margin:0.05pt 3pt 0pt 0pt;"><span style="font-family:'Arial';"> 7.4</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.38%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.5%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';"> </span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.68%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;text-align:right;margin:0.05pt 3pt 0pt 0pt;"><span style="font-family:'Arial';"> 3.9</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.5%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';visibility:hidden;"></span></p></td></tr><tr><td style="background-color:#cceeff;vertical-align:bottom;width:75.37%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';">Payments</span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:2.37%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.5%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';"> </span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:7.68%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;text-align:right;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';"> (6.0)</span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:2.38%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.5%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';"> </span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:7.68%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;text-align:right;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';"> (5.0)</span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.5%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';visibility:hidden;"></span></p></td></tr><tr><td style="vertical-align:bottom;width:75.37%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';">Balance at end of year</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.37%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.5%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.68%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;text-align:right;margin:0.05pt 3pt 0pt 0pt;"><span style="font-family:'Arial';"> 21.4</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.38%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.5%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';">$</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.68%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;text-align:right;margin:0.05pt 3pt 0pt 0pt;"><span style="font-family:'Arial';"> 20.0</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.5%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman';font-size:8pt;margin:0.05pt 0pt 0pt 0pt;"><span style="font-family:'Arial';visibility:hidden;"></span></p></td></tr></table><p style="font-family:'Arial';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt;"><span style="font-size:8pt;margin-top:12pt;visibility:hidden;"></span></p><p style="font-family:'Arial';font-size:8pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">Approximately $10 million and $5 million, respectively, of the balance was classified as short-term and included in “Other current liabilities” in the Consolidated Balance Sheets as of December 28, 2019 and December 29, 2018</p> | |
CY2018Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
20000000.0 | |
CY2017Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
21100000 | |
CY2019 | avy |
Environmental Charges Net Of Reversals
EnvironmentalChargesNetOfReversals
|
7400000 | |
CY2018 | avy |
Environmental Charges Net Of Reversals
EnvironmentalChargesNetOfReversals
|
3900000 | |
CY2019 | us-gaap |
Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
|
6000000.0 | |
CY2018 | us-gaap |
Accrual For Environmental Loss Contingencies Payments1
AccrualForEnvironmentalLossContingenciesPayments1
|
5000000.0 | |
CY2019Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
21400000 | |
CY2018Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
20000000.0 | |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1300000 | |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1800000 | |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
85000000.0 | |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
88600000 | |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
90100000 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.61 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.35 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.19 | |
CY2019Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
10000000 | |
CY2018Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
5000000 | |
CY2018Q4 | avy |
Assets Carrying Amount Nonrecurring
AssetsCarryingAmountNonrecurring
|
18100000 | |
CY2018Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
10600000 | |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
303600000 | |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
467400000 | |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
281800000 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84000000.0 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
87300000 | |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
88300000 | |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000000.0 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.57 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.28 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.13 | |
CY2019Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | |
CY2019Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2019Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
400000000 | |
CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2019 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
2000000 | |
CY2019 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
237700000 | |
CY2018 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
4000000 | |
CY2018 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
392900000 | |
CY2019Q2 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
650000000 | |
CY2019Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
644700000 | |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-680500000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-94200000 | |
CY2018 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-92700000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1500000 | |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-682000000.0 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
69200000 | |
CY2019 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-264700000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
333900000 | |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-348100000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-5500000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-9100000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-25100000 | |
CY2019 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
19400000 | |
CY2018 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-2400000 | |
CY2017 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
500000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-179300000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-27600000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
-8900000 | |
CY2019 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
200000 | |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
300000 | |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-600000 | |
CY2019 | avy |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Tax Period
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringTaxPeriod
|
500000 | |
CY2018 | avy |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Tax Period
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringTaxPeriod
|
300000 | |
CY2017 | avy |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Tax Period
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringTaxPeriod
|
-500000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
192900000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
16100000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-15800000 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
511600 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
45.06 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
22400000 | |
CY2019 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
305400 | |
CY2019 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
33.56 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
206200 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
62.10 | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y11M1D | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
14300000 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
204300 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
61.99 | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P4Y10M28D | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
14200000 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
135700 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
55.93 | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y1M20D | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
10300000 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
23500000 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2700000 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
26800000 | |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
10000000 | |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1000000 | |
CY2017 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
22000000 | |
CY2019 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
5700000 | |
CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
600000 | |
CY2017 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
10100000 | |
CY2018Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
40700000 | |
CY2019 | avy |
Restructuring Settlement And Impairment Provisions Net Of Reversals
RestructuringSettlementAndImpairmentProvisionsNetOfReversals
|
51100000 | |
CY2019 | avy |
Payments For Restructuring1
PaymentsForRestructuring1
|
57100000 | |
CY2019 | us-gaap |
Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
|
4900000 | |
CY2019 | us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
1100000 | |
CY2019Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
28700000 | |
CY2017Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
0 | |
CY2018 | avy |
Restructuring Settlement And Impairment Provisions Net Of Reversals
RestructuringSettlementAndImpairmentProvisionsNetOfReversals
|
59400000 | |
CY2018 | avy |
Payments For Restructuring1
PaymentsForRestructuring1
|
9800000 | |
CY2018 | us-gaap |
Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
|
7600000 | |
CY2018 | us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
1300000 | |
CY2018Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
40700000 | |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
11000000.0 | |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-19700000 | |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
47000000.0 | |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
500000 | |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
800000 | |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
200000 | |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
148100000 | |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
134300000 | |
CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
111000000.0 | |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
159600000 | |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
115400000 | |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
158200000 | |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-168000000.0 | |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-6300000 | |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
134800000 | |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-8900000 | |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
2300000 | |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-3700000 | |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-39400000 | |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-26000000.0 | |
CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
18400000 | |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-216300000 | |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-30000000.0 | |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
149500000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-56700000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
85400000 | |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
307700000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
52400000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
116500000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
206700000 | |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-12800000 | |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3900000 | |
CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-3200000 | |
CY2019 | avy |
Effective Income Tax Rate Reconciliation Pension Plan Settlements And Related Charges Amount
EffectiveIncomeTaxRateReconciliationPensionPlanSettlementsAndRelatedChargesAmount
|
-76600000 | |
CY2018 | avy |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsAct2017Amount
|
-34700000 | |
CY2017 | avy |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act2017 Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsAct2017Amount
|
172000000.0 | |
CY2019 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
56200000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
44000000.0 | |
CY2017 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-40200000 | |
CY2019 | avy |
Effective Income Tax Rate Reconciliation Foreign Structuring And Planning Transactions Amount
EffectiveIncomeTaxRateReconciliationForeignStructuringAndPlanningTransactionsAmount
|
-47900000 | |
CY2018 | avy |
Effective Income Tax Rate Reconciliation Foreign Structuring And Planning Transactions Amount
EffectiveIncomeTaxRateReconciliationForeignStructuringAndPlanningTransactionsAmount
|
-31000000.0 | |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-7800000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-7700000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-16000000.0 | |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2000000.0 | |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
10700000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-1400000 | |
CY2019 | avy |
Income Tax Reconciliation Nondeductible Expense Corporate Owned Life Insurance
IncomeTaxReconciliationNondeductibleExpenseCorporateOwnedLifeInsurance
|
-4000000.0 | |
CY2018 | avy |
Income Tax Reconciliation Nondeductible Expense Corporate Owned Life Insurance
IncomeTaxReconciliationNondeductibleExpenseCorporateOwnedLifeInsurance
|
-3800000 | |
CY2017 | avy |
Income Tax Reconciliation Nondeductible Expense Corporate Owned Life Insurance
IncomeTaxReconciliationNondeductibleExpenseCorporateOwnedLifeInsurance
|
-6700000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
|
6100000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
|
6100000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
|
4900000 | |
CY2019 | avy |
Income Tax Reconciliation Tax Contingencies And Audit Settlements
IncomeTaxReconciliationTaxContingenciesAndAuditSettlements
|
-11800000 | |
CY2018 | avy |
Income Tax Reconciliation Tax Contingencies And Audit Settlements
IncomeTaxReconciliationTaxContingenciesAndAuditSettlements
|
-11900000 | |
CY2017 | avy |
Income Tax Reconciliation Tax Contingencies And Audit Settlements
IncomeTaxReconciliationTaxContingenciesAndAuditSettlements
|
-1900000 | |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-300000 | |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
5500000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3300000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-56700000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
85400000 | |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
307700000 | |
CY2019 | avy |
Tax Benefit From Pension Plan Related To Pretax Charge Contribution And Termination
TaxBenefitFromPensionPlanRelatedToPretaxChargeContributionAndTermination
|
102000000 | |
CY2018 | avy |
Tax Benefit From Pension Plan Related To Pretax Charge Contribution And Termination
TaxBenefitFromPensionPlanRelatedToPretaxChargeContributionAndTermination
|
19000000 | |
CY2018 | us-gaap |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
|
-34700000 | |
CY2017 | us-gaap |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
|
172000000 | |
CY2019 | avy |
Effective Income Tax Rate Reconciliation Foreign Structuring And Planning Transactions Amount
EffectiveIncomeTaxRateReconciliationForeignStructuringAndPlanningTransactionsAmount
|
-47900000 | |
CY2018 | avy |
Effective Income Tax Rate Reconciliation Foreign Structuring And Planning Transactions Amount
EffectiveIncomeTaxRateReconciliationForeignStructuringAndPlanningTransactionsAmount
|
-31000000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-355400000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-7300000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
49000000.0 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
604900000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
562100000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
540500000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
249500000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
554800000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
589500000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.227 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.154 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.522 | |
CY2019 | avy |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit On Global Intangible Low Taxed Income Of Our Foreign Subsidiaries
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefitOnGlobalIntangibleLowTaxedIncomeOfOurForeignSubsidiaries
|
24700000 | |
CY2019 | avy |
Income Tax Expense Benefit From Intellectual Property Based Tax Incentive In Foreign Jurisdiction
IncomeTaxExpenseBenefitFromIntellectualPropertyBasedTaxIncentiveInForeignJurisdiction
|
2000000 | |
CY2018 | avy |
Tax Cuts And Jobs Act Of2017 Tax Benefits As Measurement Period Adjustments
TaxCutsAndJobsActOf2017TaxBenefitsAsMeasurementPeriodAdjustments
|
34700000 | |
CY2018 | avy |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit On Global Intangible Low Taxed Income And Base Erosion Anti Abuse Tax
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefitOnGlobalIntangibleLowTaxedIncomeAndBaseErosionAntiAbuseTax
|
31000000 | |
CY2018 | avy |
Tax Cuts And Jobs Act Of2017 Net Tax Benefit Primarily Due To Recognition Of Deferred Tax Asset
TaxCutsAndJobsActOf2017NetTaxBenefitPrimarilyDueToRecognitionOfDeferredTaxAsset
|
31000000 | |
CY2018 | avy |
Tax Cuts And Jobs Act Of2017 Effective Income Tax Rate Increase In Valuation Allowance Due To Offsetting Effects From Changes In Deferred Taxes And Uncertain Tax Position
TaxCutsAndJobsActOf2017EffectiveIncomeTaxRateIncreaseInValuationAllowanceDueToOffsettingEffectsFromChangesInDeferredTaxesAndUncertainTaxPosition
|
10700000 | |
CY2017 | avy |
Tax Cuts And Jobs Act Of2017 Estimated Provisional Amount
TaxCutsAndJobsActOf2017EstimatedProvisionalAmount
|
172000000 | |
CY2017 | avy |
Tax Benefit From Releases Of Valuation Allowances On Certain State Deferred Tax Assets
TaxBenefitFromReleasesOfValuationAllowancesOnCertainStateDeferredTaxAssets
|
5100000 | |
CY2017 | avy |
Tax Cuts And Jobs Act Change In Tax Rate Effective Settlements And Decreases In Reserves Amount
TaxCutsAndJobsActChangeInTaxRateEffectiveSettlementsAndDecreasesInReservesAmount
|
1900000 | |
CY2017Q4 | avy |
Tax Cuts And Jobs Act Of2017 Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
TaxCutsAndJobsActOf2017EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2017Q4 | avy |
Tax Cuts And Jobs Act Of2017 Estimated Provisional Amount
TaxCutsAndJobsActOf2017EstimatedProvisionalAmount
|
172000000 | |
CY2017 | avy |
Tax Cuts And Jobs Act Of2017 Estimated Provisional Amount
TaxCutsAndJobsActOf2017EstimatedProvisionalAmount
|
172000000 | |
CY2017 | avy |
Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Income Tax Expense Benefit Incomplete Accounting Provisional Amount
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpenseBenefitIncompleteAccountingProvisionalAmount
|
147000000 | |
CY2017 | avy |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit Remeasurement Of Deferred Tax Assets
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefitRemeasurementOfDeferredTaxAssets
|
49200000 | |
CY2017 | avy |
Tax Cuts And Jobs Act Tax Expenses Benefits Related To Potential Uncertainties Of Accumulated Tax Attributes That Were Used In Estimated Transition Tax Calculation
TaxCutsAndJobsActTaxExpensesBenefitsRelatedToPotentialUncertaintiesOfAccumulatedTaxAttributesThatWereUsedInEstimatedTransitionTaxCalculation
|
9300000 | |
CY2017 | avy |
Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit Estimated Reduction Of Previously Recognized Deferred Tax Assets
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefitEstimatedReductionOfPreviouslyRecognizedDeferredTaxAssets
|
5300000 | |
CY2017 | avy |
Tax Cuts And Jobs Act2017 Repatriations Of Certain Foreign Earnings Write Off Of Deferred Tax Asset Liability
TaxCutsAndJobsAct2017RepatriationsOfCertainForeignEarningsWriteOffOfDeferredTaxAssetLiability
|
-38800000 | |
CY2018 | avy |
Tax Cuts And Jobs Act Of2017 Tax Benefits As Measurement Period Adjustments
TaxCutsAndJobsActOf2017TaxBenefitsAsMeasurementPeriodAdjustments
|
34700000 | |
CY2018 | us-gaap |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense
|
9500000 | |
CY2018 | us-gaap |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense
|
39600000 | |
CY2018 | avy |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Change In Indefinite Reinvestment Charge
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForChangeInIndefiniteReinvestmentCharge
|
3600000 | |
CY2018 | avy |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Benefit From Previously Recorded Uncertain Tax Position
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForBenefitFromPreviouslyRecordedUncertainTaxPosition
|
9400000 | |
CY2019 | avy |
Tax Expense Associated With Tax Cost To Repatriate Current Earnings Of Certain Foreign Subsidiaries
TaxExpenseAssociatedWithTaxCostToRepatriateCurrentEarningsOfCertainForeignSubsidiaries
|
18900000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
25700000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
18400000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
154600000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
166400000 | |
CY2019Q4 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
46500000 | |
CY2018Q4 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
69000000.0 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
11800000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
12400000 | |
CY2019Q4 | avy |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions And Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndPostretirementBenefits
|
57800000 | |
CY2018Q4 | avy |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions And Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionsAndPostretirementBenefits
|
79800000 | |
CY2019 | avy |
Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
|
30500000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
21300000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
18500000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
67700000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
71800000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
280500000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
292700000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
41600000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
45100000 | |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
18900000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
21300000 | |
CY2019Q4 | avy |
Deferred Tax Liabilities Foreign Operating Loss Recapture
DeferredTaxLiabilitiesForeignOperatingLossRecapture
|
3400000 | |
CY2018Q4 | avy |
Deferred Tax Liabilities Foreign Operating Loss Recapture
DeferredTaxLiabilitiesForeignOperatingLossRecapture
|
56500000 | |
CY2019Q4 | avy |
Deferred Tax Liabilities Lease Assets
DeferredTaxLiabilitiesLeaseAssets
|
29700000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1600000 | |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
93600000 | |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
124500000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
186900000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
168200000 | |
CY2019Q4 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
47000000 | |
CY2018Q4 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
69000000 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
70000000 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
61000000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
81000000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
72000000 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
22000000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
25000000 | |
CY2017 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6613800000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
7070100000 | |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
7159000000.0 | |
CY2017 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6613800000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
80800000 | |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
108700000 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
7500000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
11500000 | |
CY2019 | avy |
Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
|
-6700000 | |
CY2018 | avy |
Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
|
-23100000 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1900000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
6600000 | |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
8000000.0 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
5900000 | |
CY2019 | avy |
Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslation
|
-1800000 | |
CY2018 | avy |
Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslation
|
-3800000 | |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
69900000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
80800000 | |
CY2018Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
19000000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
7070100000 | |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
7159000000.0 | |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
75800000 | |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
58500000 | |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
63000000.0 | |
CY2019 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
445200000 | |
CY2018 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
104800000 | |
CY2017 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
18000000.0 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
249500000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
554800000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
589500000 | |
CY2019 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
225100000 | |
CY2018 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
227900000 | |
CY2017 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
193800000 | |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
179000000.0 | |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
181000000.0 | |
CY2019Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
231600000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1210700000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1137400000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1097900000 | |
CY2018Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
236200000 | |
CY2019Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
201000000.0 | |
CY2018Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
196700000 | |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
178700000 | |
CY2019 | avy |
Other Expense Net
OtherExpenseNet
|
53200000 | |
CY2018 | avy |
Other Expense Net
OtherExpenseNet
|
69900000 | |
CY2017 | avy |
Other Expense Net
OtherExpenseNet
|
36500000 | |
CY2019 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
3400000 | |
CY2019 | avy |
Transaction Costs
TransactionCosts
|
2600000 | |
CY2017 | avy |
Transaction Costs
TransactionCosts
|
5200000 | |
CY2018 | avy |
Other Restructuring Related Charge
OtherRestructuringRelatedCharge
|
500000 | |
CY2018 | avy |
Business Combination Reversal Of Acquisition Related Contingent Consideration
BusinessCombinationReversalOfAcquisitionRelatedContingentConsideration
|
5000000.0 | |
CY2019 | avy |
Net Gain On Disposition Of Assets
NetGainOnDispositionOfAssets
|
3200000 | |
CY2018 | avy |
Net Gain On Disposition Of Assets
NetGainOnDispositionOfAssets
|
2700000 | |
CY2017 | avy |
Net Gain On Disposition Of Assets
NetGainOnDispositionOfAssets
|
2100000 | |
CY2019 | avy |
Other Expense Net
OtherExpenseNet
|
53200000 | |
CY2018 | avy |
Other Expense Net
OtherExpenseNet
|
69900000 | |
CY2017 | avy |
Other Expense Net
OtherExpenseNet
|
36500000 | |
CY2019Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
230400000 | |
CY2018Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
218500000 | |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
663000000.0 | |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
651400000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3171600000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3053700000 | |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1960900000 | |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1916300000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1210700000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1137400000 | |
CY2019 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
92600000 | |
CY2018 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
98200000 | |
CY2017 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
93400000 | |
CY2019 | us-gaap |
Interest Paid
InterestPaid
|
74300000 | |
CY2018 | us-gaap |
Interest Paid
InterestPaid
|
54900000 | |
CY2017 | us-gaap |
Interest Paid
InterestPaid
|
57700000 | |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
155000000.0 | |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
153500000 | |
CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
125600000 | |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-9700000 | |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-13400000 | |
CY2017 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-4100000 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.72 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.95 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.74 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.69 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.71 | |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
12900000 | |
CY2018Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
11800000 | |
CY2019 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
10800000 | |
CY2018 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
12200000 | |
CY2019Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1740100000 | |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1795700000 | |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1761400000 | |
CY2019Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1772900000 | |
CY2019Q1 | us-gaap |
Gross Profit
GrossProfit
|
465400000 | |
CY2019Q2 | us-gaap |
Gross Profit
GrossProfit
|
482300000 | |
CY2019Q3 | us-gaap |
Gross Profit
GrossProfit
|
471700000 | |
CY2019Q4 | us-gaap |
Gross Profit
GrossProfit
|
484700000 | |
CY2019Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-146900000 | |
CY2019Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
143400000 | |
CY2019Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
144600000 | |
CY2019Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
162500000 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.74 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.70 | |
CY2019Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.92 | |
CY2018Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1776400000 | |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1854200000 | |
CY2018Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1759700000 | |
CY2018Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1768700000 | |
CY2018Q1 | us-gaap |
Gross Profit
GrossProfit
|
483400000 | |
CY2018Q2 | us-gaap |
Gross Profit
GrossProfit
|
501400000 | |
CY2018Q3 | us-gaap |
Gross Profit
GrossProfit
|
459200000 | |
CY2018Q4 | us-gaap |
Gross Profit
GrossProfit
|
471500000 | |
CY2018Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
125200000 | |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
95600000 | |
CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
149500000 | |
CY2018Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
97100000 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.42 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.09 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.71 | |
CY2018Q4 | avy |
Business Combination Reversal Of Acquisition Related Contingent Consideration
BusinessCombinationReversalOfAcquisitionRelatedContingentConsideration
|
5000000.0 | |
CY2018Q1 | avy |
Net Gain On Disposition Of Assets
NetGainOnDispositionOfAssets
|
400000 | |
CY2018Q2 | avy |
Net Gain On Disposition Of Assets
NetGainOnDispositionOfAssets
|
2300000 | |
CY2018Q1 | avy |
Other Expense Net
OtherExpenseNet
|
12800000 | |
CY2018Q2 | avy |
Other Expense Net
OtherExpenseNet
|
57100000 | |
CY2018Q3 | avy |
Other Expense Net
OtherExpenseNet
|
-3000000.0 | |
CY2018Q4 | avy |
Other Expense Net
OtherExpenseNet
|
3000000.0 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.13 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.40 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.07 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.69 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.11 | |
CY2019Q3 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
3400000 | |
CY2019Q4 | avy |
Transaction Costs
TransactionCosts
|
2600000 | |
CY2019Q1 | avy |
Net Gain On Disposition Of Assets
NetGainOnDispositionOfAssets
|
3200000 | |
CY2019Q1 | avy |
Other Expense Net
OtherExpenseNet
|
7500000 | |
CY2019Q2 | avy |
Other Expense Net
OtherExpenseNet
|
7500000 | |
CY2019Q3 | avy |
Other Expense Net
OtherExpenseNet
|
6700000 | |
CY2019Q4 | avy |
Other Expense Net
OtherExpenseNet
|
31500000 | |
CY2018Q1 | avy |
Other Restructuring Related Charge
OtherRestructuringRelatedCharge
|
500000 |