2021 Q1 Form 10-K Financial Statement

#000001493021000029 Filed on February 16, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q3 2020 Q2
Revenue $1.233B $987.8M
YoY Change 26.26% -15.1%
Cost Of Revenue $856.2M $731.8M
YoY Change 22.37% -12.41%
Gross Profit $376.9M $256.0M
YoY Change 36.11% -21.95%
Gross Profit Margin 30.57% 25.92%
Selling, General & Admin $151.3M $119.2M
YoY Change 25.98% -5.7%
% of Gross Profit 40.14% 46.56%
Research & Development $31.20M $27.70M
YoY Change 5.05% -17.31%
% of Gross Profit 8.28% 10.82%
Depreciation & Amortization $38.30M $37.00M
YoY Change 9.12% 39.1%
% of Gross Profit 10.16% 14.45%
Operating Expenses $182.5M $146.9M
YoY Change 21.83% -8.13%
Operating Profit $192.6M $107.0M
YoY Change 60.9% -34.23%
Interest Expense $16.40M $18.70M
YoY Change -12.77% -10.1%
% of Operating Profit 8.52% 17.48%
Other Income/Expense, Net -$1.200M -$900.0K
YoY Change -1300.0% 800.0%
Pretax Income $175.7M $88.80M
YoY Change -192.67% -38.25%
Income Tax $38.90M $17.60M
% Of Pretax Income 22.14% 19.82%
Net Earnings $137.9M $70.70M
YoY Change -157.63% -8.77%
Net Earnings / Revenue 11.18% 7.16%
Basic Earnings Per Share $1.74 $0.89
Diluted Earnings Per Share $1.73 $0.89
COMMON SHARES
Basic Shares Outstanding 77.77M shares 79.40M shares 79.60M shares
Diluted Shares Outstanding 79.80M shares 79.80M shares

Balance Sheet

Concept 2021 Q1 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $651.2M $542.3M
YoY Change 77.44% -17.45%
Cash & Equivalents $650.4M $541.5M
Short-Term Investments $800.0K $800.0K
Other Short-Term Assets $41.80M $42.30M
YoY Change -58.9% -37.98%
Inventory $589.4M $676.9M
Prepaid Expenses
Receivables $398.8M $452.6M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.681B $1.714B
YoY Change -0.73% -14.78%
LONG-TERM ASSETS
Property, Plant & Equipment $819.1M $815.4M
YoY Change 7.25% 9.16%
Goodwill $416.3M $415.4M
YoY Change 0.56% 1.14%
Intangibles $559.6M $567.1M
YoY Change -5.31% -5.39%
Long-Term Investments $25.50M $29.40M
YoY Change -8.27% -10.09%
Other Assets $1.191B $1.210B
YoY Change -0.55% -5.68%
Total Long-Term Assets $2.010B $2.025B
YoY Change 2.49% -0.22%
TOTAL ASSETS
Total Short-Term Assets $1.681B $1.714B
Total Long-Term Assets $2.010B $2.025B
Total Assets $3.691B $3.739B
YoY Change 1.0% -7.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $392.9M $328.3M
YoY Change 13.03% -20.49%
Accrued Expenses $508.3M $501.0M
YoY Change 0.08% -10.93%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $48.40M $225.3M
YoY Change -0.21% 459.06%
Total Short-Term Liabilities $949.6M $1.055B
YoY Change 5.04% 3.83%
LONG-TERM LIABILITIES
Long-Term Debt $1.013B $1.060B
YoY Change -6.45% -14.49%
Other Long-Term Liabilities $128.6M $118.9M
YoY Change 15.44% 6.73%
Total Long-Term Liabilities $1.283B $1.320B
YoY Change -3.69% -11.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $949.6M $1.055B
Total Long-Term Liabilities $1.283B $1.320B
Total Liabilities $2.233B $2.375B
YoY Change -0.16% -5.14%
SHAREHOLDERS EQUITY
Retained Earnings $2.152B $2.033B
YoY Change 14.24% -5.03%
Common Stock $453.9M $443.4M
YoY Change 2.18% 0.8%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.096B $1.051B
YoY Change 27.95% 50.9%
Treasury Stock Shares 24.12M shares 23.40M shares
Shareholders Equity $1.458B $1.364B
YoY Change
Total Liabilities & Shareholders Equity $3.691B $3.739B
YoY Change 1.0% -7.47%

Cashflow Statement

Concept 2021 Q1 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $137.9M $70.70M
YoY Change -157.63% -8.77%
Depreciation, Depletion And Amortization $38.30M $37.00M
YoY Change 9.12% 39.1%
Cash From Operating Activities $424.3M $295.7M
YoY Change 451.04% 35.21%
INVESTING ACTIVITIES
Capital Expenditures -$29.90M -$34.80M
YoY Change -30.79% -26.11%
Acquisitions
YoY Change
Other Investing Activities -$3.500M $3.700M
YoY Change -130.17% -99.12%
Cash From Investing Activities -$33.40M -$31.10M
YoY Change 5.7% -108.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -288.1M -228.0M
YoY Change -12.88% 135.78%
NET CHANGE
Cash From Operating Activities 424.3M 295.7M
Cash From Investing Activities -33.40M -31.10M
Cash From Financing Activities -288.1M -228.0M
Net Change In Cash 102.8M 36.60M
YoY Change -136.03% -92.62%
FREE CASH FLOW
Cash From Operating Activities $424.3M $295.7M
Capital Expenditures -$29.90M -$34.80M
Free Cash Flow $454.2M $330.5M
YoY Change 277.87% 24.34%

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CY2020 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-500000 USD
CY2019 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
3100000 USD
CY2018 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-500000 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-800000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-310200000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-7900000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
2100000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-302000000.0 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-4100000 USD
CY2020 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-4700000 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
3600000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
7300000 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
5000000.0 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
7200000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-2600000 USD
CY2020 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-9700000 USD
CY2019 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-3600000 USD
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
9900000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10700000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
309700000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3300000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
383400000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
178700000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
262000000.0 USD
CY2020 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
1200000 USD
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-300000 USD
CY2020 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1800000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
700000 USD
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-5100000 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1400000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-1500000 USD
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-1200000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
3300000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
519600000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
320300000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
10700000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
11600000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
56700000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
800000 USD
CY2020Q4 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
587000000.0 USD
CY2019Q4 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
332700000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
10700000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
8500000 USD
CY2020Q4 us-gaap Receivables Net Current
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337600000 USD
CY2019Q4 us-gaap Receivables Net Current
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331800000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
446800000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
554300000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
94000000.0 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
101300000 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
171000000.0 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
168900000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
711800000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
824500000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
34100000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
36800000 USD
CY2020Q4 us-gaap Assets Current
AssetsCurrent
1670500000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
1525800000 USD
CY2020Q4 us-gaap Land
Land
17700000 USD
CY2019Q4 us-gaap Land
Land
17800000 USD
CY2020Q4 us-gaap Buildings And Improvements Gross
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435500000 USD
CY2019Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
415400000 USD
CY2020Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
1184900000 USD
CY2019Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
1090100000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1638100000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1523300000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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929800000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
863800000 USD
CY2020Q4 bcorp Land Buildings And Improvements And Equipment Net
LandBuildingsAndImprovementsAndEquipmentNet
708300000 USD
CY2019Q4 bcorp Land Buildings And Improvements And Equipment Net
LandBuildingsAndImprovementsAndEquipmentNet
659500000 USD
CY2020Q4 bcorp Unamortized Product Tooling Costs
UnamortizedProductToolingCosts
155300000 USD
CY2019Q4 bcorp Unamortized Product Tooling Costs
UnamortizedProductToolingCosts
136900000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
863600000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
796400000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
417700000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
415000000.0 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
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552300000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
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583500000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
32500000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
29500000 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
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136600000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
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118700000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
83000000.0 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
83200000 USD
CY2020Q4 bcorp Other Long Term Assets
OtherLongTermAssets
14400000 USD
CY2019Q4 bcorp Other Long Term Assets
OtherLongTermAssets
12300000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1236500000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1242200000 USD
CY2020Q4 us-gaap Assets
Assets
3770600000 USD
CY2019Q4 us-gaap Assets
Assets
3564400000 USD
CY2020Q4 us-gaap Debt Current
DebtCurrent
43100000 USD
CY2019Q4 us-gaap Debt Current
DebtCurrent
41300000 USD
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
457600000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
393500000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
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578500000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
509600000 USD
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1079200000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
944400000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
908300000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
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1068000000.0 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
69800000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
70100000 USD
CY2020Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
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74700000 USD
CY2019Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
73600000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
128600000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
107400000 USD
CY2020Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1181400000 USD
CY2019Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1319100000 USD
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.75
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.75
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
102538000 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
102538000 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
77875000 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
79569000 shares
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
76900000 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
76900000 USD
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
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383800000 USD
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
369200000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2225700000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1931300000 USD
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
24663000 shares
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
22969000 shares
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1133700000 USD
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1023100000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-15100000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-37600000 USD
CY2020Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
3500000 USD
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax
3000000.0 USD
CY2020Q4 bcorp Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Actuarial Losses Gains Net Of Tax
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetActuarialLossesGainsNetOfTax
8900000 USD
CY2019Q4 bcorp Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Actuarial Losses Gains Net Of Tax
AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetActuarialLossesGainsNetOfTax
7300000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-15200000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-5500000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-42700000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
1510000000.0 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1300900000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3770600000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3564400000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
372700000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
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CY2018 us-gaap Net Income Loss
NetIncomeLoss
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CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
11900000 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
374700000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
30400000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
253400000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
153400000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
138700000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
124000000.0 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
27100000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
17300000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
16700000 USD
CY2020 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
-3200000 USD
CY2019 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
293300000 USD
CY2018 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
-156100000 USD
CY2020 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-1500000 USD
CY2019 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-3000000.0 USD
CY2018 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-32100000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-17600000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-49800000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
31000000.0 USD
CY2020 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
19900000 USD
CY2019 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-41400000 USD
CY2018 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
30200000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-109300000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
50500000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
82400000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2600000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-5700000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
8900000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
64500000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-32700000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
61400000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
75300000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-44700000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
17600000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
12100000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
4000000.0 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
7900000 USD
CY2020 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
6100000 USD
CY2019 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
114400000 USD
CY2018 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
4900000 USD
CY2020 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
19300000 USD
CY2019 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
4800000 USD
CY2018 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
3100000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
800000000.0 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
475300000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
274500000 USD
CY2020 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-1700000 USD
CY2019 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-41100000 USD
CY2018 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
62500000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
798300000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
434200000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
337000000.0 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
182400000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
232600000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
180200000 USD
CY2020 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
55900000 USD
CY2019 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
0 USD
CY2018 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
0 USD
CY2020 us-gaap Payments For Proceeds From Investments
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4000000.0 USD
CY2019 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
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CY2018 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
8800000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
64100000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
909600000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2900000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7300000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
400000 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
200000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-239400000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-287000000.0 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-1098400000 USD
CY2020 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-7500000 USD
CY2019 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
481700000 USD
CY2018 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-8900000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-246900000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
194700000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1107300000 USD
CY2020 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
610000000.0 USD
CY2019 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
655000000.0 USD
CY2018 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
298900000 USD
CY2020 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
610000000.0 USD
CY2019 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
655000000.0 USD
CY2018 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
300000000.0 USD
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
223600000 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
794600000 USD
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
159100000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
341000000.0 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
12600000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
118300000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
400000000.0 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
75000000.0 USD
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
78300000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
73400000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
67800000 USD
CY2020 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1500000 USD
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2800000 USD
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1400000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7700000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
12100000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
12500000 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
100000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-700000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-6500000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-361800000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-600800000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
620500000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8800000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
400000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-5000000.0 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
198400000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
28500000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-154800000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
331900000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
303400000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
458200000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
530300000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
331900000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
303400000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
10700000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
11600000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
9000000.0 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
519600000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
320300000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
294400000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
72800000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
79500000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
46800000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
111500000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
18200000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
21700000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
1482900000 USD
CY2018 us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
-28600000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
265300000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3300000 USD
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.78
CY2018 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
67800000 USD
CY2018 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
9100000 USD
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
75000000.0 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1582600000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-131000000.0 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
309700000 USD
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.87
CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
73400000 USD
CY2019 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
13000000.0 USD
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
400000000.0 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1300900000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
372700000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10700000 USD
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.99
CY2020 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
78300000 USD
CY2020 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
22300000 USD
CY2020 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
118300000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
1510000000.0 USD
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates. </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the consolidated financial statements in accordance with accounting principles generally accepted in the United States (GAAP) requires management to make certain estimates. Actual results could differ materially from those estimates. These estimates affect:</span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="padding-left:36pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The reported amounts of revenues and expenses during the reporting periods;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The reported amounts of assets and liabilities at the date of the financial statements; and</span></div><div style="padding-left:72pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The disclosure of contingent assets and liabilities at the date of the financial statements.</span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Estimates in these consolidated financial statements include, but are not limited to:</span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="padding-left:36pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Allowances for doubtful accounts; </span></div><div style="padding-left:36pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Inventory valuation reserves; </span></div><div style="padding-left:36pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Variable consideration related to recorded revenue; </span></div><div style="padding-left:36pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Reserves related to repurchase and recourse obligations;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Warranty related reserves; </span></div><div style="padding-left:36pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Losses on litigation and other contingencies; </span></div><div style="padding-left:36pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Environmental reserves; </span></div><div style="padding-left:36pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Insurance reserves; </span></div><div style="padding-left:36pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Valuation of goodwill and other intangible assets;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Impairments of long-lived assets;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Reserves related to restructuring, exit and impairment activities;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Postretirement benefit liabilities;</span></div><div style="padding-left:36pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Valuation allowances on deferred tax assets; and</span></div><div style="padding-left:36pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Income tax reserves.</span></div>
CY2020Q4 us-gaap Percentage Of Fifo Inventory
PercentageOfFIFOInventory
0.50
CY2019Q4 us-gaap Percentage Of Fifo Inventory
PercentageOfFIFOInventory
0.45
CY2020Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
145300000 USD
CY2019Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
139900000 USD
CY2020 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
4400000 USD
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
5000000.0 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
31700000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
27500000 USD
CY2020 bcorp Gains On Sale Of Property
GainsOnSaleOfProperty
700000 USD
CY2019 bcorp Gains On Sale Of Property
GainsOnSaleOfProperty
1800000 USD
CY2018 bcorp Gains On Sale Of Property
GainsOnSaleOfProperty
300000 USD
CY2020 bcorp Losses On Sale And Disposal Of Property
LossesOnSaleAndDisposalOfProperty
500000 USD
CY2019 bcorp Losses On Sale And Disposal Of Property
LossesOnSaleAndDisposalOfProperty
2400000 USD
CY2018 bcorp Losses On Sale And Disposal Of Property
LossesOnSaleAndDisposalOfProperty
800000 USD
CY2020 bcorp Net Gains Losses On Sale And Disposal Of Property
NetGainsLossesOnSaleAndDisposalOfProperty
200000 USD
CY2019 bcorp Net Gains Losses On Sale And Disposal Of Property
NetGainsLossesOnSaleAndDisposalOfProperty
-600000 USD
CY2018 bcorp Net Gains Losses On Sale And Disposal Of Property
NetGainsLossesOnSaleAndDisposalOfProperty
-500000 USD
CY2020Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
3000000.0 USD
CY2019Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
3000000.0 USD
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
900000 USD
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
3000000.0 USD
CY2018 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
12700000 USD
CY2020 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
29700000 USD
CY2019 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
35600000 USD
CY2018 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
31700000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4347500000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4347500000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4108400000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4108400000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
96200000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
34800000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
113000000.0 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
106200000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
30900000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
75300000 USD
CY2020 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
CY2019 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
448300000 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
1038300000 USD
CY2020 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
0 USD
CY2019 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
334600000 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
764300000 USD
CY2020 bcorp Disposal Group Including Discontinued Operation Selling Generaland Administrative Expense
DisposalGroupIncludingDiscontinuedOperationSellingGeneralandAdministrativeExpense
500000 USD
CY2019 bcorp Disposal Group Including Discontinued Operation Selling Generaland Administrative Expense
DisposalGroupIncludingDiscontinuedOperationSellingGeneralandAdministrativeExpense
113300000 USD
CY2018 bcorp Disposal Group Including Discontinued Operation Selling Generaland Administrative Expense
DisposalGroupIncludingDiscontinuedOperationSellingGeneralandAdministrativeExpense
206100000 USD
CY2020 bcorp Disposal Group Including Discontinued Operation Researchand Development Expense
DisposalGroupIncludingDiscontinuedOperationResearchandDevelopmentExpense
0 USD
CY2019 bcorp Disposal Group Including Discontinued Operation Researchand Development Expense
DisposalGroupIncludingDiscontinuedOperationResearchandDevelopmentExpense
12600000 USD
CY2018 bcorp Disposal Group Including Discontinued Operation Researchand Development Expense
DisposalGroupIncludingDiscontinuedOperationResearchandDevelopmentExpense
27400000 USD
CY2020 bcorp Disposal Group Including Discontinued Operation Restructuring Exitand Impairment Charges
DisposalGroupIncludingDiscontinuedOperationRestructuringExitandImpairmentCharges
0 USD
CY2019 bcorp Disposal Group Including Discontinued Operation Restructuring Exitand Impairment Charges
DisposalGroupIncludingDiscontinuedOperationRestructuringExitandImpairmentCharges
138300000 USD
CY2018 bcorp Disposal Group Including Discontinued Operation Restructuring Exitand Impairment Charges
DisposalGroupIncludingDiscontinuedOperationRestructuringExitandImpairmentCharges
26100000 USD
CY2020 us-gaap Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
0 USD
CY2019 us-gaap Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
300000 USD
CY2018 us-gaap Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
100000 USD
CY2020 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
-500000 USD
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
-150200000 USD
CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
14500000 USD
CY2020 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
0.0 USD
CY2019 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
-32700000 USD
CY2018 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
2600000 USD
CY2020 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-500000 USD
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
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CY2018 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
11900000 USD
CY2020 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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-1500000 USD
CY2019 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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CY2018 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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0 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax
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11900000 USD
CY2020 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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2000000.0 USD
CY2020 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
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500000 USD
CY2019 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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51300000 USD
CY2019 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
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7400000 USD
CY2020 bcorp Restructuring Exitand Impairment Charges
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4100000 USD
CY2019 bcorp Restructuring Exitand Impairment Charges
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18800000 USD
CY2018 bcorp Restructuring Exitand Impairment Charges
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54800000 USD
CY2019Q4 us-gaap Restructuring Reserve
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CY2020 bcorp Restructuring Exitand Impairment Charges
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4100000 USD
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500000 USD
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CY2020Q4 us-gaap Restructuring Reserve
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3200000 USD
CY2018Q4 us-gaap Restructuring Reserve
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16100000 USD
CY2019 bcorp Restructuring Exitand Impairment Charges
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18800000 USD
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3500000 USD
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22600000 USD
CY2019Q4 us-gaap Restructuring Reserve
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8800000 USD
CY2017Q4 us-gaap Restructuring Reserve
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3700000 USD
CY2018 bcorp Restructuring Exitand Impairment Charges
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54800000 USD
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26600000 USD
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15800000 USD
CY2018Q4 us-gaap Restructuring Reserve
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16100000 USD
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64100000 USD
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800000000.0 USD
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4347500000 USD
CY2019 us-gaap Revenues
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4120900000 USD
CY2020 us-gaap Operating Income Loss
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CY2019Q4 us-gaap Assets
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CY2019 us-gaap Depreciation
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107100000 USD
CY2018 us-gaap Depreciation
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100000000.0 USD
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31900000 USD
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31600000 USD
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24000000.0 USD
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182400000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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232600000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
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CY2019 us-gaap Revenues
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CY2018 us-gaap Revenues
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6500000 USD
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8800000 USD
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44700000 USD
CY2019Q4 us-gaap Due To Affiliate Current And Noncurrent
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27300000 USD
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91000000.0 USD
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102600000 USD
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117100000 USD
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2300000 USD
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2700000 USD
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11700000 USD
CY2019Q4 us-gaap Goodwill
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320100000 USD
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287700000 USD
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320100000 USD
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287700000 USD
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31900000 USD
CY2019 us-gaap Amortization Of Intangible Assets
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31600000 USD
CY2018 us-gaap Amortization Of Intangible Assets
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14800000 USD
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31900000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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31600000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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31100000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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31100000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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31100000 USD
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CY2018 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
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7000000.0 USD
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12100000 USD
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354500000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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10100000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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237300000 USD
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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100600000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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73400000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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472700000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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110700000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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310700000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
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CY2018 us-gaap Current Federal Tax Expense Benefit
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CY2020 us-gaap Current State And Local Tax Expense Benefit
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9800000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
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CY2018 us-gaap Current State And Local Tax Expense Benefit
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CY2020 us-gaap Current Foreign Tax Expense Benefit
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38900000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
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CY2018 us-gaap Current Foreign Tax Expense Benefit
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CY2020 us-gaap Current Income Tax Expense Benefit
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CY2019 us-gaap Current Income Tax Expense Benefit
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CY2018 us-gaap Current Income Tax Expense Benefit
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CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
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CY2018 us-gaap Deferred Income Tax Expense Benefit
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IncomeTaxExpenseBenefit
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CY2019 us-gaap Income Tax Expense Benefit
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CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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28100000 USD
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28400000 USD
CY2020Q4 bcorp Deferred Tax Assets Reserves And Accruals Sales Incentives And Discounts
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21900000 USD
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CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2019Q4 bcorp Deferred Tax Assets Reserves And Accruals Sales Incentives And Discounts
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25900000 USD
CY2020Q4 bcorp Deferred Tax Asset Current Compensationand Benefits
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20900000 USD
CY2019Q4 bcorp Deferred Tax Asset Current Compensationand Benefits
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10500000 USD
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18100000 USD
CY2019Q4 us-gaap Deferred Tax Assets Deferred Income
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CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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12000000.0 USD
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11700000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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10900000 USD
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11000000.0 USD
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48000000.0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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85500000 USD
CY2020Q4 bcorp Deferred Tax Liabilities State And Local Income Taxes Non Current
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22700000 USD
CY2019Q4 bcorp Deferred Tax Liabilities State And Local Income Taxes Non Current
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24300000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
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CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
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15700000 USD
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CY2019Q4 us-gaap Deferred Income Tax Liabilities
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57000000.0 USD
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14200000 USD
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51400000 USD
CY2020Q4 bcorp Tax Credit Carryforwards Expiration Date
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51400000 USD
CY2020Q4 bcorp Gross Unrecognized Tax Benefits Including Interest
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4100000 USD
CY2019Q4 bcorp Gross Unrecognized Tax Benefits Including Interest
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3900000 USD
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2300000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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3700000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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2100000 USD
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100000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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2000000.0 USD
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600000 USD
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CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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700000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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600000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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400000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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400000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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100000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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100000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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600000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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200000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
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3700000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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3700000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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2300000 USD
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500000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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99200000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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23200000 USD
CY2018 bcorp Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Fdii Deduction Amount
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CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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65200000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
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11600000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
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8800000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-200000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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4000000.0 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2020 us-gaap Income Tax Reconciliation Prior Year Income Taxes
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900000 USD
CY2019 us-gaap Income Tax Reconciliation Prior Year Income Taxes
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-2900000 USD
CY2018 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
1600000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits
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12000000.0 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
11600000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
11600000 USD
CY2020 bcorp Effective Income Tax Rate Reconciliation Pension Settlement Charge Gross
EffectiveIncomeTaxRateReconciliationPensionSettlementChargeGross
0 USD
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
700000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-5200000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-6500000 USD
CY2020 bcorp Effective Income Tax Rate Reconciliation Deferredtaxasset
EffectiveIncomeTaxRateReconciliationDeferredtaxasset
5400000 USD
CY2019 bcorp Effective Income Tax Rate Reconciliation Deferredtaxasset
EffectiveIncomeTaxRateReconciliationDeferredtaxasset
1900000 USD
CY2018 bcorp Effective Income Tax Rate Reconciliation Deferredtaxasset
EffectiveIncomeTaxRateReconciliationDeferredtaxasset
3300000 USD
CY2020 bcorp Effective Tax Rate Reconciliation Tax Law Changes
EffectiveTaxRateReconciliationTaxLawChanges
0 USD
CY2019 bcorp Effective Tax Rate Reconciliation Tax Law Changes
EffectiveTaxRateReconciliationTaxLawChanges
0 USD
CY2018 bcorp Effective Tax Rate Reconciliation Tax Law Changes
EffectiveTaxRateReconciliationTaxLawChanges
-5200000 USD
CY2020 bcorp Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Fdii Deduction Amount
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomeFDIIDeductionAmount
-11400000 USD
CY2019 bcorp Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Fdii Deduction Amount
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomeFDIIDeductionAmount
-5500000 USD
CY2019 bcorp Effective Income Tax Rate Reconciliation Pension Settlement Charge Gross
EffectiveIncomeTaxRateReconciliationPensionSettlementChargeGross
91400000 USD
CY2018 bcorp Effective Income Tax Rate Reconciliation Pension Settlement Charge Gross
EffectiveIncomeTaxRateReconciliationPensionSettlementChargeGross
0 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4900000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1000000.0 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3400000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
98000000.0 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
80300000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
57300000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.207
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.726
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.185
CY2019 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
-292800000 USD
CY2019 bcorp Effective Income Tax Rate Reconciliation Pension Settlement Charge Income Tax Expense Benefit
EffectiveIncomeTaxRateReconciliationPensionSettlementChargeIncomeTaxExpenseBenefit
-73900000 USD
CY2019 bcorp Effective Income Tax Rate Reconciliation Pension Settlement Charge Gross
EffectiveIncomeTaxRateReconciliationPensionSettlementChargeGross
91400000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
98000000.0 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
80300000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
57300000 USD
CY2020 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-500000 USD
CY2019 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-40100000 USD
CY2018 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
2600000 USD
CY2020 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
97500000 USD
CY2019 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
40200000 USD
CY2018 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
59900000 USD
CY2020Q4 bcorp Potential Cash Payments For Recourse Exposure Single Year Obligation
PotentialCashPaymentsForRecourseExposureSingleYearObligation
30900000 USD
CY2019Q4 bcorp Potential Cash Payments For Recourse Exposure Single Year Obligation
PotentialCashPaymentsForRecourseExposureSingleYearObligation
4300000 USD
CY2020Q4 bcorp Transfers Continuing Involvement Current
TransfersContinuingInvolvementCurrent
1600000 USD
CY2019Q4 bcorp Transfers Continuing Involvement Current
TransfersContinuingInvolvementCurrent
1700000 USD
CY2020Q4 bcorp Potential Cash Payments To Third Parties To Repurchase Collateral Single Year Obligation
PotentialCashPaymentsToThirdPartiesToRepurchaseCollateralSingleYearObligation
54300000 USD
CY2019Q4 bcorp Potential Cash Payments To Third Parties To Repurchase Collateral Single Year Obligation
PotentialCashPaymentsToThirdPartiesToRepurchaseCollateralSingleYearObligation
63100000 USD
CY2020Q4 bcorp Amount Of Accrual For Potential Losses Related To Repurchase Exposure
AmountOfAccrualForPotentialLossesRelatedToRepurchaseExposure
800000 USD
CY2019Q4 bcorp Amount Of Accrual For Potential Losses Related To Repurchase Exposure
AmountOfAccrualForPotentialLossesRelatedToRepurchaseExposure
1500000 USD
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
6100000 USD
CY2020Q4 bcorp Amount Of Outstanding Surety Bonds
AmountOfOutstandingSuretyBonds
13500000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
117600000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
116800000 USD
CY2020 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
53500000 USD
CY2019 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
59200000 USD
CY2020 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
58000000.0 USD
CY2019 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
59000000.0 USD
CY2020 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
900000 USD
CY2019 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
7600000 USD
CY2020 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
900000 USD
CY2019 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
0.0 USD
CY2020 bcorp Standard Product Warranty Accrual Other Increase Decrease
StandardProductWarrantyAccrualOtherIncreaseDecrease
-1800000 USD
CY2019 bcorp Standard Product Warranty Accrual Other Increase Decrease
StandardProductWarrantyAccrualOtherIncreaseDecrease
5900000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
115900000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
117600000 USD
CY2020 bcorp Standard Product Warranty Accrual Other Increase Decrease
StandardProductWarrantyAccrualOtherIncreaseDecrease
-1800000 USD
CY2019Q4 us-gaap Extended Product Warranty Accrual
ExtendedProductWarrantyAccrual
75300000 USD
CY2018Q4 us-gaap Extended Product Warranty Accrual
ExtendedProductWarrantyAccrual
66400000 USD
CY2020 us-gaap Extended Product Warranty Accrual Warranties Issued
ExtendedProductWarrantyAccrualWarrantiesIssued
29500000 USD
CY2019 us-gaap Extended Product Warranty Accrual Warranties Issued
ExtendedProductWarrantyAccrualWarrantiesIssued
24300000 USD
CY2020 bcorp Extended Product Warranty Accrual Decrease For Revenue Recognized
ExtendedProductWarrantyAccrualDecreaseForRevenueRecognized
17300000 USD
CY2019 bcorp Extended Product Warranty Accrual Decrease For Revenue Recognized
ExtendedProductWarrantyAccrualDecreaseForRevenueRecognized
15200000 USD
CY2020 us-gaap Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
ExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
200000 USD
CY2019 us-gaap Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
ExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
200000 USD
CY2020 bcorp Extended Product Warranty Accrual Other Increase Decrease
ExtendedProductWarrantyAccrualOtherIncreaseDecrease
-300000 USD
CY2019 bcorp Extended Product Warranty Accrual Other Increase Decrease
ExtendedProductWarrantyAccrualOtherIncreaseDecrease
-400000 USD
CY2020Q4 us-gaap Extended Product Warranty Accrual
ExtendedProductWarrantyAccrual
87400000 USD
CY2019Q4 us-gaap Extended Product Warranty Accrual
ExtendedProductWarrantyAccrual
75300000 USD
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
15900000 USD
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
14800000 USD
CY2020 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
1600000 USD
CY2020Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
1062300000 USD
CY2019Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
1214600000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
972100000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1131600000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
167800000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
118900000 USD
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
115900000 USD
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
117600000 USD
CY2020Q4 bcorp Accrued Sales Incentives And Discounts Current
AccruedSalesIncentivesAndDiscountsCurrent
113600000 USD
CY2019Q4 bcorp Accrued Sales Incentives And Discounts Current
AccruedSalesIncentivesAndDiscountsCurrent
116900000 USD
CY2020Q4 us-gaap Deferred Revenue
DeferredRevenue
48200000 USD
CY2019Q4 us-gaap Deferred Revenue
DeferredRevenue
38700000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
19200000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
18400000 USD
CY2020Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
16500000 USD
CY2019Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
15100000 USD
CY2020Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
15900000 USD
CY2019Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
16300000 USD
CY2020Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
15500000 USD
CY2019Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
4500000 USD
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
15300000 USD
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
16500000 USD
CY2020Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
12000000.0 USD
CY2019Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
3200000 USD
CY2020Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
6900000 USD
CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
6600000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
31700000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
36900000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
578500000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
509600000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
951400000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
1109300000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
43100000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
41300000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
908300000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1068000000.0 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
8100000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
43100000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
36400000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
186300000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
500000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
2000000.0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
683100000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
951400000 USD
CY2020Q4 bcorp Percentage Benefit Obligation Market Value Assets Actuarial Gains Losses Subject To Amortization
PercentageBenefitObligationMarketValueAssetsActuarialGainsLossesSubjectToAmortization
0.10
CY2020Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
400000000.0 USD
CY2020 us-gaap Proceeds From Issuance Of Commercial Paper
ProceedsFromIssuanceOfCommercialPaper
175000000.0 USD
CY2020 bcorp Commercial Paper Maximum Amount Utilized
CommercialPaperMaximumAmountUtilized
100000000.0 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
49400000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
44100000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
45300000 USD
CY2019Q4 us-gaap Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
0.38
CY2020Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.053
CY2019Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.054
CY2020Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.045
CY2019Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.045
CY2020 us-gaap Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate
2037
CY2019 us-gaap Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearHealthCareCostTrendRateReachesUltimateTrendRate
2037
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4900000 shares
CY2020 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1100000 USD
CY2019 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2800000 USD
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3100000 USD
CY2020 bcorp Share Based Compensation Arrangement Director Awards Percentage Premium Payout On Deferred Common Stock Units
ShareBasedCompensationArrangementDirectorAwardsPercentagePremiumPayoutOnDeferredCommonStockUnits
0.20
CY2020 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-700000 USD
CY2019 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-700000 USD
CY2018 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-700000 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-1100000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-6200000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-10300000 USD
CY2020 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
-292800000 USD
CY2018 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
0 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
400000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
298300000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
9600000 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
100000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-15000000.0 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
2200000 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
300000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
313300000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
7400000 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
6800000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
10200000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-3400000 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
1800000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
3000000.0 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-800000 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
5000000.0 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
7200000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-2600000 USD
CY2019 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
-292800000 USD
CY2020 bcorp Effective Income Tax Rate Reconciliation Pension Settlement Charge Net
EffectiveIncomeTaxRateReconciliationPensionSettlementChargeNet
17500000 USD
CY2020 bcorp Effective Income Tax Rate Reconciliation Pension Settlement Charge Income Tax Expense Benefit
EffectiveIncomeTaxRateReconciliationPensionSettlementChargeIncomeTaxExpenseBenefit
-73900000 USD
CY2019 bcorp Effective Income Tax Rate Reconciliation Pension Settlement Charge Gross
EffectiveIncomeTaxRateReconciliationPensionSettlementChargeGross
91400000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
118300000 USD
CY2020Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
116500000 shares
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
22969000 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
15781000 shares
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
15001000 shares
CY2020 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
263000 shares
CY2019 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
542000 shares
CY2018 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
460000 shares
CY2020 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1957000 shares
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
7730000 shares
CY2018 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1240000 shares
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
24663000 shares
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
22969000 shares
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
15781000 shares
CY2020Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
70700000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
71200000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
24400000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
22000000.0 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
19000000.0 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
15700000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
8800000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
9900000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
99800000 USD
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
10800000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
89000000.0 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0505
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
22700000 USD
CY2020Q1 us-gaap Revenues
Revenues
965500000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations
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us-gaap Gross Profit
GrossProfit
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GrossProfit
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400000 USD
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2100000 USD
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RestructuringExitandImpairmentCharges
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bcorp Restructuring Exitand Impairment Charges
RestructuringExitandImpairmentCharges
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RestructuringExitandImpairmentCharges
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DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
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us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
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CY2020 us-gaap Lease Cost
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IncomeLossFromDiscontinuedOperationsNetOfTax
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IncomeLossFromDiscontinuedOperationsNetOfTax
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IncomeLossFromDiscontinuedOperationsNetOfTax
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us-gaap Net Income Loss
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NetIncomeLoss
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EarningsPerShareBasic
0.86
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EarningsPerShareBasic
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EarningsPerShareBasic
1.74
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EarningsPerShareBasic
1.21
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EarningsPerShareBasic
4.70
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IncomeLossFromContinuingOperationsPerDilutedShare
0.88
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IncomeLossFromContinuingOperationsPerDilutedShare
0.89
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1.71
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.22
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IncomeLossFromContinuingOperationsPerDilutedShare
4.70
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.02
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IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
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EarningsPerShareDiluted
0.86
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EarningsPerShareDiluted
0.89
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EarningsPerShareDiluted
1.73
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.68
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
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0.24
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CommonStockDividendsPerShareDeclared
0.24
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CommonStockDividendsPerShareDeclared
0.27
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.99
CY2020Q1 bcorp Stock Market Price High
StockMarketPriceHigh
66.32
CY2020Q2 bcorp Stock Market Price High
StockMarketPriceHigh
67.39
CY2020Q3 bcorp Stock Market Price High
StockMarketPriceHigh
73.99
bcorp Stock Market Price High
StockMarketPriceHigh
84.00
CY2020 bcorp Stock Market Price High
StockMarketPriceHigh
84.00
CY2020Q1 bcorp Stock Market Price Low
StockMarketPriceLow
25.22
CY2020Q2 bcorp Stock Market Price Low
StockMarketPriceLow
25.61
CY2020Q3 bcorp Stock Market Price Low
StockMarketPriceLow
56.50
bcorp Stock Market Price Low
StockMarketPriceLow
58.74
CY2020 bcorp Stock Market Price Low
StockMarketPriceLow
25.22
CY2019Q1 us-gaap Revenues
Revenues
1050700000 USD
CY2019Q2 us-gaap Revenues
Revenues
1163500000 USD
CY2019Q3 us-gaap Revenues
Revenues
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Revenues
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CY2019 us-gaap Revenues
Revenues
4108400000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
279500000 USD
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GrossProfit
328000000.0 USD
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GrossProfit
276900000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
236600000 USD
CY2019 us-gaap Gross Profit
GrossProfit
1121000000.0 USD
CY2019Q1 bcorp Restructuring Exitand Impairment Charges
RestructuringExitandImpairmentCharges
3200000 USD
CY2019Q2 bcorp Restructuring Exitand Impairment Charges
RestructuringExitandImpairmentCharges
5400000 USD
CY2019Q3 bcorp Restructuring Exitand Impairment Charges
RestructuringExitandImpairmentCharges
7400000 USD
CY2019Q4 bcorp Restructuring Exitand Impairment Charges
RestructuringExitandImpairmentCharges
2800000 USD
CY2019 bcorp Restructuring Exitand Impairment Charges
RestructuringExitandImpairmentCharges
18800000 USD
CY2019Q1 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2019Q2 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2019Q3 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-294100000 USD
CY2019Q4 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
1300000 USD
CY2019 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-292800000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
76200000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
112100000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-232900000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
75000000.0 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
30400000 USD
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-112500000 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-34600000 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-6400000 USD
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-7900000 USD
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-161400000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-36300000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
77500000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-239300000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
67100000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-131000000.0 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.87
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.29
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-2.74
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.92
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.36
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.10
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-1.90
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.42
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.82
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.54
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.87
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.28
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.92
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IncomeLossFromContinuingOperationsPerDilutedShare
0.36
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.39
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.08
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.10
CY2019 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-1.89
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.42
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.82
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.82
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.53
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.21
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.21
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.21
CY2019Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.87
CY2019Q1 bcorp Stock Market Price High
StockMarketPriceHigh
55.35
CY2019Q2 bcorp Stock Market Price High
StockMarketPriceHigh
54.76
CY2019Q3 bcorp Stock Market Price High
StockMarketPriceHigh
54.75
CY2019Q4 bcorp Stock Market Price High
StockMarketPriceHigh
62.23
CY2019 bcorp Stock Market Price High
StockMarketPriceHigh
62.23
CY2019Q1 bcorp Stock Market Price Low
StockMarketPriceLow
44.89
CY2019Q2 bcorp Stock Market Price Low
StockMarketPriceLow
41.02
CY2019Q3 bcorp Stock Market Price Low
StockMarketPriceLow
42.57
CY2019Q4 bcorp Stock Market Price Low
StockMarketPriceLow
49.36
CY2019 bcorp Stock Market Price Low
StockMarketPriceLow
41.02
CY2020Q1 bcorp Special Tax Items Charge Benefit
SpecialTaxItemsChargeBenefit
300000 USD
CY2020Q2 bcorp Special Tax Items Charge Benefit
SpecialTaxItemsChargeBenefit
400000 USD
CY2020Q3 bcorp Special Tax Items Charge Benefit
SpecialTaxItemsChargeBenefit
-700000 USD
bcorp Special Tax Items Charge Benefit
SpecialTaxItemsChargeBenefit
900000 USD
CY2020 bcorp Special Tax Items Charge Benefit
SpecialTaxItemsChargeBenefit
300000 USD
CY2019Q1 bcorp Special Tax Items Charge Benefit
SpecialTaxItemsChargeBenefit
-1700000 USD
CY2019Q2 bcorp Special Tax Items Charge Benefit
SpecialTaxItemsChargeBenefit
1800000 USD
CY2019Q3 bcorp Special Tax Items Charge Benefit
SpecialTaxItemsChargeBenefit
-2500000 USD
CY2019Q4 bcorp Special Tax Items Charge Benefit
SpecialTaxItemsChargeBenefit
-14800000 USD
CY2019 bcorp Special Tax Items Charge Benefit
SpecialTaxItemsChargeBenefit
-17200000 USD

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