$AYI
ACUITY BRANDS INC

2022 Q2 Form 10-Q Financial Statement

#000114421522000073 Filed on June 30, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q4
Revenue $1.061B $909.1M $926.1M
YoY Change 17.88% 17.06% 16.93%
Cost Of Revenue $615.5M $529.8M $540.3M
YoY Change 19.96% 20.44% 17.56%
Gross Profit $445.1M $379.3M $385.8M
YoY Change 15.13% 12.65% 16.06%
Gross Profit Margin 41.97% 41.72% 41.66%
Selling, General & Admin $302.4M $277.0M $270.7M
YoY Change 12.84% 12.88% 10.04%
% of Gross Profit 67.94% 73.03% 70.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.50M $23.60M $24.30M
YoY Change -6.0% -5.6% -2.8%
% of Gross Profit 5.28% 6.22% 6.3%
Operating Expenses $302.4M $277.0M $270.7M
YoY Change 12.84% 12.88% 10.04%
Operating Profit $142.7M $102.3M $115.1M
YoY Change 20.83% 12.42% 34.31%
Interest Expense $6.600M $6.400M $6.200M
YoY Change 3.13% -7.25% 21.57%
% of Operating Profit 4.63% 6.26% 5.39%
Other Income/Expense, Net -$4.700M -$4.100M -$6.200M
YoY Change -47.19% -53.41% -4.62%
Pretax Income $138.0M $98.20M $108.9M
YoY Change 26.37% 19.46% 37.5%
Income Tax $32.30M $22.90M $21.30M
% Of Pretax Income 23.41% 23.32% 19.56%
Net Earnings $105.7M $75.30M $87.60M
YoY Change 23.34% 19.71% 46.98%
Net Earnings / Revenue 9.97% 8.28% 9.46%
Basic Earnings Per Share
Diluted Earnings Per Share $3.073M $2.127M $2.468M
COMMON SHARES
Basic Shares Outstanding 34.10M shares 35.00M shares 35.10M shares
Diluted Shares Outstanding 34.40M shares 35.40M shares 35.50M shares

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $318.2M $475.5M $504.0M
YoY Change -46.39% -4.65% -0.59%
Cash & Equivalents $318.2M $475.5M $504.0M
Short-Term Investments
Other Short-Term Assets $112.6M $125.3M $126.9M
YoY Change 70.61% 64.65% 60.03%
Inventory $580.6M $524.4M $439.7M
Prepaid Expenses
Receivables $597.2M $546.8M $529.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.609B $1.672B $1.600B
YoY Change 4.56% 24.4% 18.71%
LONG-TERM ASSETS
Property, Plant & Equipment $269.2M $264.1M $261.0M
YoY Change 3.66% 0.8% -2.9%
Goodwill $1.091B $1.092B $1.091B
YoY Change -0.48% 0.76% 0.96%
Intangibles $541.7M $552.3M $561.8M
YoY Change -6.62% -5.94% -5.74%
Long-Term Investments
YoY Change
Other Assets $39.90M $37.10M $35.30M
YoY Change 72.73% 119.53% 30.74%
Total Long-Term Assets $2.007B $2.007B $2.006B
YoY Change -0.74% -0.44% -1.72%
TOTAL ASSETS
Total Short-Term Assets $1.609B $1.672B $1.600B
Total Long-Term Assets $2.007B $2.007B $2.006B
Total Assets $3.616B $3.679B $3.606B
YoY Change 1.55% 9.49% 6.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $452.2M $454.7M $409.3M
YoY Change 18.87% 41.43% 28.99%
Accrued Expenses $292.7M $289.0M $285.9M
YoY Change 1.99% 15.23% 9.21%
Deferred Revenue $10.20M $10.20M $8.900M
YoY Change 45.71% 39.73% 71.15%
Short-Term Debt $122.0M $0.00 $0.00
YoY Change
Long-Term Debt Due $122.0M
YoY Change 2950.0%
Total Short-Term Liabilities $866.9M $743.7M $695.2M
YoY Change 29.12% 29.05% 19.16%
LONG-TERM LIABILITIES
Long-Term Debt $494.8M $494.7M $494.5M
YoY Change 0.12% 0.14% -0.22%
Other Long-Term Liabilities $131.0M $134.9M $145.6M
YoY Change 0.61% 0.0% 1.61%
Total Long-Term Liabilities $625.8M $629.6M $640.1M
YoY Change 0.22% 0.11% 0.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $866.9M $743.7M $695.2M
Total Long-Term Liabilities $625.8M $629.6M $640.1M
Total Liabilities $1.697B $1.575B $1.533B
YoY Change 11.55% 10.31% 5.59%
SHAREHOLDERS EQUITY
Retained Earnings $3.065B $2.964B $2.893B
YoY Change 12.82% 12.44% 12.24%
Common Stock $1.026B $1.016B $1.005B
YoY Change 4.07% 3.86% 3.71%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.069B $1.773B $1.717B
YoY Change 32.1% 13.38% 15.72%
Treasury Stock Shares 21.14M shares 19.43M shares 19.13M shares
Shareholders Equity $1.919B $2.104B $2.073B
YoY Change
Total Liabilities & Shareholders Equity $3.616B $3.679B $3.606B
YoY Change 1.55% 9.49% 6.4%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q4
OPERATING ACTIVITIES
Net Income $105.7M $75.30M $87.60M
YoY Change 23.34% 19.71% 46.98%
Depreciation, Depletion And Amortization $23.50M $23.60M $24.30M
YoY Change -6.0% -5.6% -2.8%
Cash From Operating Activities $38.40M $43.60M $83.70M
YoY Change -62.93% -50.85% -32.45%
INVESTING ACTIVITIES
Capital Expenditures -$13.90M -$14.80M $9.300M
YoY Change 47.87% 51.02% -18.42%
Acquisitions
YoY Change
Other Investing Activities -$2.200M -$3.300M -$300.0K
YoY Change -215.79% -109.68%
Cash From Investing Activities -$16.10M -$18.10M -$9.000M
YoY Change 114.67% 84.69% -36.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $56.30M
YoY Change -77.94%
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -178.2M -55.30M -$59.10M
YoY Change 2559.7% -38.21% -63.99%
NET CHANGE
Cash From Operating Activities 38.40M 43.60M $83.70M
Cash From Investing Activities -16.10M -18.10M -$9.000M
Cash From Financing Activities -178.2M -55.30M -$59.10M
Net Change In Cash -155.9M -29.80M $12.70M
YoY Change -274.38% 181.13% -123.65%
FREE CASH FLOW
Cash From Operating Activities $38.40M $43.60M $83.70M
Capital Expenditures -$13.90M -$14.80M $9.300M
Free Cash Flow $52.30M $58.40M $74.40M
YoY Change -53.72% -40.71% -33.87%

Facts In Submission

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ACUITY BRANDS, INC.
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1170 Peachtree Street, N.E.
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dei Security12b Title
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CY2021Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
22300000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-8900000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
33600000 USD
CY2022Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-1200000 USD
CY2021Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
1600000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-3600000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-1700000 USD
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-600000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
20700000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-5300000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
35300000 USD
CY2022Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
105100000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
106400000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
263300000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
243500000 USD
us-gaap Net Income Loss
NetIncomeLoss
268600000 USD
us-gaap Net Income Loss
NetIncomeLoss
208200000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
71400000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
75000000.0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
27500000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
22300000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2300000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
1700000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
4000000.0 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
27200000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3200000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
174500000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
47800000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
38300000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
600000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
58900000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
52700000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
20100000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-5600000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
165700000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
316200000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
38000000.0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30600000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
8900000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4700000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
12200000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2000000.0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1900000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3500000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-43200000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-31400000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
122000000.0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
493900000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
397100000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
403500000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
340900000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
10600000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2000000.0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
8000000.0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3900000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
13700000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
14300000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-292600000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-260300000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-3000000.0 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8300000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-173100000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
32800000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
491300000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
560700000 USD
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
318200000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
593500000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
80800000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
58700000 USD
us-gaap Interest Paid Net
InterestPaidNet
19200000 USD
us-gaap Interest Paid Net
InterestPaidNet
15600000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:13pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:7pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements and related disclosures in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expense during the reporting period. Actual results could differ from those estimates.</span></div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="margin-top:13pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-top:7pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We may reclassify certain prior period amounts to conform to the current year presentation. No material reclassifications occurred during the current period.</span></div>
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
0 acquisition
us-gaap Payments For Previous Acquisition
PaymentsForPreviousAcquisition
12200000 USD
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
318200000 USD
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
491300000 USD
CY2020Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4000000 USD
CY2020Q4 us-gaap Debt Instrument Convertible Number Of Equity Instruments
DebtInstrumentConvertibleNumberOfEquityInstruments
1 investment
CY2022Q2 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
266500000 USD
CY2021Q3 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
209500000 USD
CY2022Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
350000000.0 USD
CY2021Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
227200000 USD
CY2022Q2 us-gaap Inventory Gross
InventoryGross
616500000 USD
CY2021Q3 us-gaap Inventory Gross
InventoryGross
436700000 USD
CY2022Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
35900000 USD
CY2021Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
38000000.0 USD
CY2022Q2 us-gaap Inventory Net
InventoryNet
580600000 USD
CY2021Q3 us-gaap Inventory Net
InventoryNet
398700000 USD
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
877700000 USD
CY2021Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
845300000 USD
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
608500000 USD
CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
576200000 USD
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
269200000 USD
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
269100000 USD
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10200000 USD
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10200000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
30800000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
30400000 USD
CY2022Q2 ayi Finite Lived Intangible Asset Expected Amortization Current Fiscal Year
FiniteLivedIntangibleAssetExpectedAmortizationCurrentFiscalYear
41200000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
40500000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
40000000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
31900000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
29100000 USD
CY2021Q3 us-gaap Goodwill
Goodwill
1094700000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
600000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-4400000 USD
CY2022Q2 us-gaap Goodwill
Goodwill
1090900000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
1080000000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
3100000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
13100000 USD
CY2021Q2 us-gaap Goodwill
Goodwill
1096200000 USD
CY2021Q3 us-gaap Interest Payable Current
InterestPayableCurrent
2400000 USD
CY2022Q2 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
52200000 USD
CY2022Q2 ayi Contract With Customer Customer Incentive Liabilities Current
ContractWithCustomerCustomerIncentiveLiabilitiesCurrent
24600000 USD
CY2021Q3 ayi Contract With Customer Customer Incentive Liabilities Current
ContractWithCustomerCustomerIncentiveLiabilitiesCurrent
33900000 USD
CY2022Q2 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
26600000 USD
CY2021Q3 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
28100000 USD
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
10200000 USD
CY2021Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
7700000 USD
CY2022Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
31000000.0 USD
CY2021Q3 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
28900000 USD
CY2022Q2 ayi Freight Costs Current
FreightCostsCurrent
23400000 USD
CY2021Q3 ayi Freight Costs Current
FreightCostsCurrent
17600000 USD
CY2022Q2 ayi Warranty And Recall Costs Current
WarrantyAndRecallCostsCurrent
16300000 USD
CY2021Q3 ayi Warranty And Recall Costs Current
WarrantyAndRecallCostsCurrent
16800000 USD
CY2022Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
6400000 USD
CY2021Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
11700000 USD
CY2022Q2 us-gaap Interest Payable Current
InterestPayableCurrent
5100000 USD
CY2021Q3 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
42400000 USD
CY2022Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
195800000 USD
CY2021Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
189500000 USD
CY2022Q2 us-gaap Interest Expense
InterestExpense
6600000 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
6400000 USD
us-gaap Interest Expense
InterestExpense
19200000 USD
us-gaap Interest Expense
InterestExpense
18400000 USD
CY2022Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
400000 USD
CY2021Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
200000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
1100000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
700000 USD
CY2022Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-6200000 USD
CY2021Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-6200000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-18100000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-17700000 USD
ayi Standard Product Warranty Period
StandardProductWarrantyPeriod
P5Y
CY2021Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
20300000 USD
CY2020Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
16100000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
21400000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
23800000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
21300000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
21200000 USD
CY2022Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
20400000 USD
CY2021Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
18700000 USD
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
2044500000 USD
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
87600000 USD
CY2021Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-10700000 USD
CY2021Q4 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
400000 USD
CY2021Q4 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
600000 USD
CY2021Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.13
CY2021Q4 us-gaap Dividends
Dividends
4700000 USD
CY2021Q4 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
8000000.0 USD
CY2021Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
52800000 USD
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
2072900000 USD
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
75300000 USD
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6000000.0 USD
CY2022Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
9400000 USD
CY2022Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
400000 USD
CY2022Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.13
CY2022Q1 us-gaap Dividends
Dividends
4600000 USD
CY2022Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1200000 USD
CY2022Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
56300000 USD
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
2104300000 USD
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
105700000 USD
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-600000 USD
CY2022Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
9200000 USD
CY2022Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
400000 USD
CY2022Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.13
CY2022Q2 us-gaap Dividends
Dividends
4400000 USD
CY2022Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
296000000.0 USD
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
1918600000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
2127500000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
59600000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6200000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
4700000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
300000 USD
CY2020Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.13
CY2020Q4 us-gaap Dividends
Dividends
5000000.0 USD
CY2020Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
256100000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
1937000000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
62900000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8400000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
8600000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
200000 USD
CY2021Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.13
CY2021Q1 us-gaap Dividends
Dividends
4700000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
400000 USD
CY2021Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
80300000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
1932500000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
85700000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
20700000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
6200000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
300000 USD
CY2021Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.13
CY2021Q2 us-gaap Dividends
Dividends
4600000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
800000 USD
CY2021Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
2500000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
2039100000 USD
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
10200000 USD
CY2021Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
7700000 USD
CY2022Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
53600000 USD
CY2021Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
56700000 USD
us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
Current deferred revenues primarily consist of sales-type warranties, software licenses, and professional service fees collected prior to performing the related service. Current deferred revenues are included within Other current liabilities on the Consolidated Balance Sheets. These services are expected to be performed within one year from the dates presented. Non-current deferred revenues primarily consist of long-term service-type warranties, which are typically recognized ratably as revenue between five and ten years from the date of sale, and are included within Other long-term liabilities on the Consolidated Balance Sheets.
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6500000 USD
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1060600000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
899700000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2895800000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2468300000 USD
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9900000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7100000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
27500000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
22300000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4600000 USD
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
105700000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
85700000 USD
us-gaap Net Income Loss
NetIncomeLoss
268600000 USD
us-gaap Net Income Loss
NetIncomeLoss
208200000 USD
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34100000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35700000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34700000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36500000 shares
CY2022Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
300000 shares
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
500000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
400000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
300000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34400000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36800000 shares
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.10
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.40
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
7.75
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
5.70
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.07
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.37
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
7.66
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.66
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-8900000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-3600000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5300000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
30400000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-4900000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
35300000 USD
CY2022Q2 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-300000 USD
CY2022Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
300000 USD
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-600000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
24500000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
3800000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
20700000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-4200000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
1100000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-5300000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
39900000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
4600000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
35300000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1060600000 USD
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
142700000 USD
CY2022Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23500000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
899700000 USD
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
118100000 USD
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25000000.0 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2895800000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
360100000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
71400000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2468300000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
294800000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
75000000.0 USD
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
142700000 USD
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
118100000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
360100000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
294800000 USD
CY2022Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-6200000 USD
CY2021Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-6200000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-18100000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-17700000 USD
CY2022Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1500000 USD
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2700000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3100000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-6500000 USD
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
138000000.0 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
109200000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
345100000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
270600000 USD

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